You are here
SVP PUR21-09-0871 ECOBAG reusable for Pharmacy Dept.
Invitation Type:
To Apply for Eligibility and to Bid
BAC/Group:
BAC 1
Brief Description:
1. ECOBAG RE-USABLE 200 pack 600.00
(SANDO BAG), medium
30* 50*14, 100's/pack
thick enough to carry heavy
items like dextrose bottles
Approved Budget for the Contract 120,000.00
***IMPORTANT REMINDER***
~FOR ANY INQUIRIES OR CLARIFICATION CONTACT - MS. SYMA ROMERO, TEL NO. 8554-8400 LOC 3024
~~DROPPING OF BIDS : BAC1 OFFICE NEAR PGH CHAPEL, TAFT AVE. ERMITA, MANILA
~~~Kindly use our official form as attached on Associated Component
Enclosed it in an envelope indicating Purchase Request No. PUR21-09-0871 c/o Ms. Syma Romero.
Requesting Unit/Location:
Pharmacy Dept., PGH
Approved Budget:
PHP120,000.00
Fund Source:
FUND 101
Contract Duration:
Single Bid
Remarks:
| Attachment | Size |
|---|---|
 PUR21-09-0871.pdf | 1.19 MB |
Closing Date:
Monday, September 27, 2021