PURCHASE OF OFFICE CHAIRS FOR THE USE OF PHARMACY, OPD MEDICAL AND BILLING AND CLAIMS UNIT
RFQ No. MCS-21-05-36Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9)Category: Office Equipment ABC: Php 95,700.00Delivery Period: 10 Day/sClosing Date: 11/05/2021 17:00 PMRFQ Document : https://drive.google.com/file/d/1E9XoussjIn5GyEFbK2z1DHRHFvrBwHqA/view?usp=sharing Quotations may be submitted at This email address is being protected from spambots. You need JavaScript enabled to view it.
PURCHASE OF OFFICE SUPPLIES (TONER AND INK)
RFQ No. MCS-21-05-038Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9)Category: Office Supplies and Devices ABC: Php 619,500.00Delivery Period: 10 Day/sClosing Date: 11/05/2021 17:00 PMRFQ Document : https://drive.google.com/file/d/1r9aZY29IJ9UXgZE_M_d73jgzI8BXVxDf/view?usp=sharing Quotations may be submitted at This email address is being protected from spambots. You need JavaScript enabled to view it.