10540151 Refill of Ink of PSO Palawan for the month of February-December 2024

Title: 
Refill of Ink of PSO Palawan for the month of February-December 2024
Type of Bid Notice: 
Request for Quotation (RFQ)
Reference Number: 
10540151
Procuring Entity: 
Philippine Statistics Authority - Palawan
Area of Delivery: 
Puerto Princesa Palawan
Solicitation Number: 
2024020075
Procurement Mode: 
Shopping
Classification: 
Goods
Category: 
Office Equipment Supplies and Consumables
Approved Budget for the Contract: 
110,000.00
Delivery Period: 
February-December 2024
Description: 

Refill of Ink of PSO Palawan for the month of
February-December 2024 month 11
Inclusions:
- One (1) Copier Package
- The supplier will provide (1) brand new copier
- Supplier will provide the ink, service, repair and replacement of unit if not serviceable
- Reset Waste Ink counter
*nothing follows*

Place Of Delivery : PSA Palawan Puerto Princesa City
Mode Of Payment: Send Bill

Status: 
Closed
Closing Date: 
02/13/2024 - 17:00
Trade Agreement: 
Implementing Rules and Regulations
Contact Person: 
Del Rosario, Ella Jean Rose
Posting Date: 
02/08/2024
Contact Person Contact Number Email Address Office Address
Del Rosario, Ella Jean Rose
Head, RO-BAC Secretariat
  • 09088695851/ (043) 441-6914
bacmimaropa.psa@yahoo.com PSA RSSO MIMAROPA
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