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RFP PUR17-08-1130 Office chair, etc. - Accounting Services Div., PGH

Invitation Type: 
To Negotiate
BAC/Group: 
BAC 1
Brief Description: 

RFP PUR17-08-1130 Office chair, etc. - Accounting Services Div., PGH

Kindly download the attached document for the complete list of items.

Requesting Unit/Location: 
Accounting Services Div., PGH
Approved Budget: 
PHP452,500.00
Fund Source: 
Contract Duration: 
Remarks: 
For the purpose of standardization of quotations, the Official/Original Request for Quotation which you are to secure at Purchasing Office, Philippine General Hospital will prevail over all kinds and forms of quotations. Bring your copy of Certificate of Registration issued by PHILGEPS. For other queries, please call Tel. No. (02)554-8400 local 3022 c/o Mr. Philip Pacifico.
AttachmentSize
PDF icon 20170824-003.pdf138.94 KB
Closing Date: 
Monday, September 4, 2017