Title:
RSSO PhilSys Consumable Supplies for Step 2 and Step 3 Operation
Type of Bid Notice:
Request for Quotation (RFQ)
Reference Number:
11053823
Procuring Entity:
Philippine Statistics Authority - CARAGA
Area of Delivery:
Agusan del Norte
Solicitation Number:
RSSO PR NO. 2024-07-126
Procurement Mode:
Negotiated Procurement - Small Value Procurement
Classification:
Goods
Category:
Office Equipment Supplies and Consumables
Approved Budget for the Contract:
85,400.00
Delivery Period:
20 DAYS
Description:
LOT 1:
Ball Pen, Extra fine tip, black
Bleach
LOT 2:
774 Ink for Epson M105 Printer, Black, 140 ml
003 Ink for Epson L5190 Printer, Black
003 Ink for Epson L5190 Printer, Cyan
003 Ink for Epson L5190 Printer, Magenta
003 Ink for Epson L5190 Printer, Yellow
Status:
Active
Associated Components:
Closing Date:
07/19/2024 - 10:00
Trade Agreement:
Implementing Rules and Regulations
Contact Person:
Dalubatan, Kenneth
Posting Date:
07/15/2024
| Contact Person | Contact Number | Email Address | Office Address |
|---|---|---|---|
|
Dalubatan, Kenneth Statistical Specialist II |
|
k.dalubatan@psa.gov.ph |
PSA-RSSO XIII, Caraga, Butuan City 8600 |