Title:
Office Supplies
Type of Bid Notice:
Request for Quotation (RFQ)
Reference Number:
4041664
Procuring Entity:
Philippine Statistics Authority
Area of Delivery:
Metro Manila
Solicitation Number:
PSA-16-07-1131
Procurement Mode:
Shopping
Classification:
Goods
Category:
Office Equipment Supplies and Consumables
Approved Budget for the Contract:
66,720.00
Delivery Period:
0 days
Description:
1 Transparent tape 24mm x 50m 1,000 Roll 19,370.00
2 Transparency "SUPERFAX" 10 Box 2,000.00
3 CD Rewritable CD Rewritable 500 Piece 12,025.00
4 DVD Recordable DVD Recordable 500 Piece 11,575.00
5 Gen Form #104 Official Cash Bank Book 50 Book 21,750.00
Other Infomation:
Contact Person:
Mr. Norsan D. Galimao
Tel: 374-8262
Status:
Closed
Associated Components:
Closing Date:
09/09/2016 - 17:00
Trade Agreement:
Implementing Rules and Regulations
Contact Person:
Pacania, June
Posting Date:
09/02/2016
| 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 |