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PR 14062 : Supply & Delivery of COVID Items (Surgical Masks & Disinfectant Spray) - for UPM CAD Offices

Invitation Type: 
To Submit Quotation
BAC/Group: 
Small Value (Goods)
Brief Description: 

Supply & Delivery of COVID Items (Surgical Masks & Disinfectant Spray) - for UPM CAD Offices

Requesting Unit/Location: 
UPM Procurement Office
Approved Budget: 
PHP746,400.00
Fund Source: 
Reprogrammed
Contract Duration: 
minimum 15 calendar days
Remarks: 
Please quote at your government price inclusive of VAT and state the time within which you can make delivery. It will be appreciated if we can have your sealed quotation duly signed by your representative at the UPM INTERNAL AUDIT OFFICE located at UPM Dormitory Building, Pedro Gil, Ermita, Manila not later than 12:00 PM, 21 JULY 2021.
AttachmentSize
PDF icon Request for Quotation 381.91 KB
PDF icon Approved PR 14062934.36 KB
Closing Date: 
Wednesday, July 21, 2021