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Supply of Non-Common Items (PPE's and other COVID19 Items)
Invitation Type:
To Submit Quotation
BAC/Group:
BAC 3
Requesting Unit/Location:
College of Pharmacy
Approved Budget:
PHP395,000.00
Fund Source:
RF-6F-20-102(FCM#2020.886)
Contract Duration:
60
Remarks:
| Attachment | Size |
|---|---|
 Omnibus Sworn Statement.pdf | 127.09 KB |
| RFQ CP NON COMMON electric fans exhaust fans (1).pdf | 144.03 KB |
Closing Date:
Tuesday, December 22, 2020