Title:
Office Supplies
Type of Bid Notice:
Request for Quotation (RFQ)
Reference Number:
3970044
Procuring Entity:
Philippine Statistics Authority
Area of Delivery:
Metro Manila
Solicitation Number:
PSA-16-04-0521
Procurement Mode:
Shopping
Classification:
Goods
Category:
Office Equipment Supplies and Consumables
Approved Budget for the Contract:
154,210.00
Delivery Period:
0 days
Description:
1 Paper Fastener plastic, 50 sets/bx. 300 Box 6,840.00
2 Paste solid, 200 grams 200 Jar 4,840.00
3 Sacks 26" x 40" 1,000 Piece 23,500.00
4 Transparency "SUPERFAX", A4 10 Box 2,030.00
5 Compact Disk Recordable (CD-R), w/ case 3,000 Piece 41,250.00
6 Compact Disk Rewritable (CD-RW), w/ case 3,000 Piece 75,750.00
Other Infomation:
Contact Person:
Mr. June L. Pacania
Tel: 374-8262
Status:
Closed
Associated Components:
Closing Date:
08/04/2016 - 17:00
Trade Agreement:
Implementing Rules and Regulations
Contact Person:
Pacania, June
Posting Date:
07/20/2016
| 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 |