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 |
|
bacmimaropa.psa@yahoo.com |
PSA RSSO MIMAROPA 5200 |