Title:
Ink and Toner
Type of Bid Notice:
Request for Quotation (RFQ)
Reference Number:
4119353
Procuring Entity:
Philippine Statistics Authority
Area of Delivery:
Metro Manila
Solicitation Number:
PSA-16-09-1650
Procurement Mode:
Shopping
Classification:
Goods
Category:
Office Equipment Supplies and Consumables
Approved Budget for the Contract:
123,440.00
Delivery Period:
0 days
Description:
1 Toner HP Laser Jet CE285A 5 Piece 13,780.00
2 Ink Printer for Samsung ML-D3470B 6 Piece 63,000.00
3 Toner Cartridge HP Laserjet Printer P2035, CE505AC 4 Piece 18,860.00
4 Ink for EPSON Stylus T1100 Printer Ink Balck T0731H, T0731HN, 73, 73N 8 Piece 8,000.00
5 Ink for EPSON Stylus T1100 Printer, Cyan T1032, 103 8 Piece 5,600.00
6 Ink for EPSON Stylus T1100 Printer, Magenta T1033, 103 8 Piece 5,600.00
7 Ink for EPSON Stylus T1100 Printer, Yellow T1034, 103 8 Piece 5,600.00
8 Outlet 8 Outlet Tower Power Socket 2 Piece 3,000.00
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 |