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RFP PUR17-06-0782/11-1541/11-1629

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

Pls download attachments.

Requesting Unit/Location: 
Supply Sec., PSD
Approved Budget: 
PHP144,215.20
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 3023 c/o Ms. Mariella D. Dizon.
AttachmentSize
PDF icon 20171206-002.pdf1.02 MB
Closing Date: 
Thursday, December 14, 2017