9202409 Procurement and Delivery of Various Office Supplies for Replenishment of Stocks of 3rd Quarter 2024 of PSA Aklan PSO

Title: 
Procurement and Delivery of Various Office Supplies for Replenishment of Stocks of 3rd Quarter 2024 of PSA Aklan PSO
Type of Bid Notice: 
Request for Quotation (RFQ)
Reference Number: 
9202409
Procuring Entity: 
Philippine Statistics Authority - Region IV
Area of Delivery: 
AKLAN
Solicitation Number: 
6SA-RSS06-2024-588
Procurement Mode: 
Shopping - Ordinary/Regular Office Supplies & Equipment
Classification: 
Goods
Category: 
Office Supplies and Devices
Approved Budget for the Contract: 
49,748.75
Description: 

Procurement and delivery of Various Office Supplies for Replenishment of Stocks of 3rd Quarter 2024 of PSA Aklan PSO

Ballpen-Black
Bond Paper, 8½ x 13, subs 20, 70gsm Long
Bond Paper, A4 Size, subs 20, 70gsm
Pencil No. 1 or 2
Folder, White Folder, Long Cork Board, 3" x 6"
Scotch Tape 24mm x 50m
Masking Tape 24mm x 50m Ring Binder¾" size
ID Lace
Photo Paper, A4, Glossy, 20pcs/pack
Correction Tape 8m
Air Spray Freshener, 320ml
Detergent Powder, 500g (Powder Soap)
Disinfectant Cleaner, 1 Liter (Domex)
Multi Insect Killer Spray, 500ml
Glass Cleaner, 500ml
Dishwashing Paste, 400g
Fabric Conditioner
Bathroom Deodorizer (Albatross)
Bulb, LED Light Bulb, 15 watts
Fluorescent Lamp 18 watts Linear Tubular
Printer Ink. EPSON 003, Black Printer Ink.
EPSON 003, Cyan Printer Ink,
EPSON 003, Magenta Printer Ink,
EPSON 003, Yellow

Other Infomation: 
Please see the attached Request for Quotation (RFQ) for complete details.
Status: 
Closed
Associated Components: 
PDF icon 2024-0604-09-080-BRFQ.pdf
Closing Date: 
09/24/2024 - 13:00
Trade Agreement: 
Implementing Rules and Regulations
Contact Person: 
Pacania, June
Posting Date: 
09/20/2024
Contact Person Contact Number Email Address Office Address
Pacania, June
Member BAC Secretariat
  • 63-2-3748263
  • 63-2-3748262
 june_pacania@yahoo.com 11/F Centris One Cyberpod, EDSA cor. Quezon Ave.
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