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PURCHASE OF OFFICE CHAIRS FOR THE USE OF PHARMACY, OPD MEDICAL AND BILLING AND CLAIMS UNIT

RFQ No. MCS-21-05-36
Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Category: Office Equipment 
ABC: Php 95,700.00
Delivery Period: 10 Day/s
Closing Date: 11/05/2021 17:00 PM
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-21-05-038
Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Category: Office Supplies and Devices 
ABC: Php 619,500.00
Delivery Period: 10 Day/s
Closing Date: 11/05/2021 17:00 PM
Quotations may be submitted at This email address is being protected from spambots. You need JavaScript enabled to view it.