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RFP PUR17-12-1669 Battery, dry cell,etc. - Supply Sec., PSD - PGH
Invitation Type:
To Negotiate
BAC/Group:
BAC 1
Brief Description:
RFP PUR17-12-1669 Battery, dry cell,etc. - Supply Sec., PSD - PGH
542 packs Battery, dry cell, size AA, 2 pcs/pack 31.00/ pack
756 packs Battery, dry cell, size AAA, 2 pcs/pack 30.00/pack
144 packs Battery, dry cell, size-C, 2 pcs/pack 75.00/pack
152 packs Battery, dry cell, size-D, 2 pcs/pack 90.00/pack
2,224 packs Cleanser (scouring powder) in canister, 350 grams 48.00/pc
4,861 rolls Toilet tissue paper, 2-ply sheet, 150 pulls, 12 rolls/pack 6.76/roll
Requesting Unit/Location:
Supply Sec., PSD
Approved Budget:
PHP203,574.36
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. Arnel Mendoza.
| Attachment | Size |
|---|---|
 RFP PUR17-12-1669 | 958.29 KB |
Closing Date:
Thursday, January 25, 2018