20000 pack Interfolded Paper Towel Request for Quotation (RFQ)   Reference Number 11317996   Procuring Entity PHILIPPINE HEART CENTER   Title 20000 pack Interfolded Paper Towel   Area of Delivery Metro Manila   Printable Version Solicitation Number: 24-05324 Trade Agreement: Implementing Rules and Regulations Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9) Classification: Goods Category: General Merchandise Approved Budget for the Contract: PHP 669,600.00 Delivery Period: 30 Day/s Client Agency: Contact Person: Grace Bernadette T Hugo Administrative Assistant III East Avenue, Diliman, Quezon City Metro Manila Philippines 1101 63-2-9252401 Ext.4066 phcprocurement01@gmail.com Status Active Associated Components Order Bid Supplements 0 Document Request List 0 Date Published 04/10/2024 Last Updated / Time 04/10/2024 12:00 AM Closing Date / Time 07/10/2024 5:00 PM Description 24-05324 Line Items Item No. Product/Service Name Description Quantity UOM Budget (PHP) 1 Interfolded Paper Towel Interfolded Paper Towel 20000 Pack 669,600.00 Created by Grace Bernadette T Hugo Date Created 03/10/2024 The PhilGEPS team is not responsible for any typographical errors or misinformation presented in the system. PhilGEPS only displays information provided for by its clients, and any queries regarding the postings should be directed to the contact person/s of the concerned party.     © 2004,2004-2024  DBM Procurement Service. All rights reserved.,DBM Procurement Service. All rights reserved.   Help | Contact Us|Sitemap   PHILIPPINE HEART CENTER