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SVP PUR21-05-0456 | 0457 INSECTICIDE, KIDNEY BASIN FOR DEPT OF PAY PATIENT SERVICES

Invitation Type: 
To Submit Quotation
BAC/Group: 
BAC 1
Brief Description: 

PUR21-05-0456 - DEPT. OF PAY PATIENT SERVICES

1. 192 can INSECTICIDE, aerosol type, multi-insect killer 300.00 _________
odorless (kills in seconds) 600ml.

PUR21-05-0457 - DEPT. OF PAY PATIENT SERVICES

1. 200 pcs. BASIN, kidney, plastic, smooth surface and edges, 30.00 _________
approximately : 23cm length, 1.5mm thickness
individually packed

TOTAL APPROVED BUDGET ……………………. 63,600.00
*** REMINDER ***

CONTACT PERSON : MS. TRINA SANTIAGO (8554-8400 LOCAL 3027)
Other Information
It will be appreciated if you can submit your proposal in the PURCHASING OFFICE, PGH not later than 4:30 PM on 24 May 2021 at which time said quotations will be opened. Please send thru fax no. 8554-8420 or 8554-8400 loc. 3027 or email at: pgh-purchasing@up.edu.ph c/o Trina Santiago.

Requesting Unit/Location: 
DEPT OF PAY PATIENT SERVICES
Approved Budget: 
PHP63,600.00
Fund Source: 
101
Contract Duration: 
single bid
Remarks: 
Closing Date: 
Monday, May 24, 2021