Title:
RSSO PhilSys Consumable Supplies for Step 2 and Step 3 Operations
Type of Bid Notice:
Request for Quotation (RFQ)
Reference Number:
10000146
Procuring Entity:
Philippine Statistics Authority - CARAGA
Area of Delivery:
Agusan del Norte
Solicitation Number:
RSSO PR NO. 2023-07-245
Procurement Mode:
Shopping
Classification:
Goods
Category:
Office Equipment Supplies and Consumables
Approved Budget for the Contract:
341,540.00
Delivery Period:
10 days
Description:
Consumable Supplies for Step 2 and Step 3 Operations
"Lot 1:
PAPER, MULTICOPY, 80gsm, size: A4 656 reams
WHITE MAILING ENVELOP, front seal, adhesive, remoistenable gum front seals reactive with moisture 500 pcs, per box, width: 105mm (-3mm), length: 241mm (-3mm) 409 box
Lot 2:
DETERGENT POWDER, all purpose, 1kg, 190 pack
TRASHBAG, plastic, color: black, 10pcs/roll/pack 62 rolls
Status:
Closed
Closing Date:
08/07/2023 - 10:00
Trade Agreement:
Implementing Rules and Regulations
Contact Person:
Dalubatan, Kenneth
Posting Date:
08/02/2023
| Contact Person | Contact Number | Email Address | Office Address |
|---|---|---|---|
|
Dalubatan, Kenneth Statistical Specialist II |
|
k.dalubatan@psa.gov.ph |
PSA-RSSO XIII, Caraga, Butuan City 8600 |