Title:
Ink
Type of Bid Notice:
Request for Quotation (RFQ)
Reference Number:
4119576
Procuring Entity:
Philippine Statistics Authority
Area of Delivery:
Metro Manila
Solicitation Number:
PSA-16-08-1368
Procurement Mode:
Shopping
Classification:
Goods
Category:
Office Equipment Supplies and Consumables
Approved Budget for the Contract:
66,500.00
Delivery Period:
0 days
Description:
1 Ink for Printer Samsung ML-D3470B 6 Piece 54,000.00
2 Ink for HP Officejet 100 Mobile Printer HP98 Black 5 Piece 5,000.00
3 Ink or HP Officejet 100 Mobile Printer HP 95 Tri-color 5 Piece 7,500.00
Other Infomation:
Contact Person:
Mr. Norsan D. Galimao
Tel: 374-8262
Status:
Closed
Associated Components:
Closing Date:
10/20/2016 - 17:00
Trade Agreement:
Implementing Rules and Regulations
Contact Person:
Pacania, June
Posting Date:
10/13/2016
| 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 |