Title:
Office Supplies and IT Accessories
Type of Bid Notice:
Request for Quotation (RFQ)
Reference Number:
3964784
Procuring Entity:
Philippine Statistics Authority
Area of Delivery:
Metro Manila
Solicitation Number:
PSA-16-07-1091
Procurement Mode:
Shopping
Classification:
Goods
Category:
Office Equipment Supplies and Consumables
Approved Budget for the Contract:
196,700.00
Delivery Period:
0 days
Description:
1 ID with LACE ID with LACE 200 Piece 2,200.00
2 USB Flash Drive USB Flash Drive 65 Piece 19,500.00
3 External Drive 1 Tera 10 Piece 35,000.00
4 Notebook Spiral (Apple) 150 Piece 15,000.00
5 Toner HP LaserJet Printer (CE505A Black) 15 Piece 60,000.00
6 Bag Back Pack/Travelling Bag 130 Piece 65,000.00
Other Infomation:
Contact Person:
Mr. June L. Pacania
Tel: 374-8262
Status:
Closed
Associated Components:
Closing Date:
08/02/2016 - 17:00
Trade Agreement:
Implementing Rules and Regulations
Contact Person:
Pacania, June
Posting Date:
07/26/2016
| Contact Person | Contact Number | Email Address | Office Address |
|---|---|---|---|
|
Pacania, June Member BAC Secretariat |
|
june_pacania@yahoo.com |
11/F Centris One Cyberpod, EDSA cor. Quezon Ave. 1016 |