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SVP PUR20-01-0025 Procurement of (Patients) Charge Slip for Pharmacy Department

Invitation Type: 
To Submit Quotation
Brief Description: 

Purchase Request No: PUR20-01-0025

The Philippine General Hospital hereby informs the public that it will be procuring the following item/s through Small Value Procurement:

1 250 Pack CHARGE SLIP for Patients, 50 sets/pad P 1,200.00
(Payward), triplicate copy, 20 pads/pack
> Pre- numbered
> Size: Approximately 5 1/2" x 8 1/2"
* * * * * * * * * *
Total Approved Budget for the Contract ====> P 300,000.00

Submit your quotation duly signed by you or your duly authorized representative with the following eligibility requirements on a sealed envelope not later than 07 Feb 2020 ; 3:00 PM.

I. Certified Photocopies of:

a. 2019 Mayor’s/Business Permit or its Equivalent Document
b. Latest Annual Income Tax Return;
c. PhilGEPS Registration Certificate;

II. Original Copy of:
d. Request for Proposal Form
e. Notarized Omnibus Sworn Statement
Request for proposal & eligibility requirements must be delivered to the address below on or before the specified closing date and time.

It will be appreciated if you can submit your quotation in the Bids & Awards Committee 1 office, PGH Compound, Taft Ave., Manila not later than 3:00 pm on 07 Feb 2020 at which time the said quotations will be opened.

For further inquiries, please contact Ms. Fenie Tumbaga at 554-8400 loc 3021.

Requesting Unit/Location: 
Pharmacy Department
Approved Budget: 
Fund Source: 
Contract Duration: 
single bid
Closing Date: 
Friday, February 7, 2020