PROCUREMENT

SECTION
 1 ISSUANCE OF ELECTRONIC REQUEST FOR
QUOTATION (RFQ) FORM TO SUPPLIERS.

THE PROCUREMENT SECTION ADOPTED

THIS PAPERLESS TRANSACTION BY
ISSUING RFQS TO THE SUPPLIERS
THROUGH EMAIL SAVING AT LEAST 9
SHEETS OF PAPER PER PURCHASE
REQUEST.

INTERESTED SUPPLIERS MAY PRINT OR

EMAIL BACK THE SIGNED FORM TO THE
BAC OFFICE.

SOME TRANSACTIONS OR ALSO POSTED

TO THE PHILGEPS WEBSITE WHERE
INTERESED SUPPLIERS MAY DOWNLOAD
THE RFQ FORM.
2 BRINGING PAPER BAGS OR ECOBAGS WHEN
HAVING GROCERIES.
3 USING OF REFILLABLE SUPPLIES (EX. MARKERS,
BALLPENS, ETC.)

4 CONSIDERING PLAQUES, TROPHIES, AND SOUVENIRS

MADE OF BAMBOO/WOOD FOR HOSPITAL EVENTS.

5 Recycling water bottles and other materials as office

decorations.