Title:
Procurement and Delivery of Various Office Supplies for 2024 Popcen- CBMS of PSA Aklan PSO
Type of Bid Notice:
Request for Quotation (RFQ)
Reference Number:
11307205
Procuring Entity:
Philippine Statistics Authority - Region IV
Area of Delivery:
AKLAN
Solicitation Number:
PSA-RSS06-2024-606
Procurement Mode:
Shopping - Ordinary/Regular Office Supplies & Equipment
Classification:
Goods
Category:
Office Supplies and Devices
Approved Budget for the Contract:
111,800.00
Description:
Procurement and delivery of Various Office Supplies for 2024 Popcen-CBMS of PSA Aklan PSO
Envelope, Expandable Envelope with Cord (Kraft)
Eraser Rubber (dust free eraser)
Bond Paper, 8½ x 13, subs 20, 70gsm (Long)
Bond Paper, A4 Size, subs 20, 70gsm
File Box, H-15.5 x L-11 x W-5.5 (Color: Royal Blue)
Pencil No. 1 or 2
Pencil Sharpener,
Small Fastener, Plastic
Binder Clip, 2"
Double sided Tape with Foam, 24mm x 10m
Scotch Tape 24mm x 50m
Masking Tape 24mm x 50m Multi-Insect Killer Spray, 500ml
Staple Wire #35
Tissue, 2 ply
Micro Fiber , Small Towel (30 x 30cm)
Printer Ink, EPSON 003, Black
Printer Ink, T7741, Black
Other Infomation:
Please see the attached Request for Quotation for complete details.
Status:
Closed
Associated Components:
Closing Date:
10/08/2024 - 13:00
Trade Agreement:
Implementing Rules and Regulations
Contact Person:
Pacania, June
Posting Date:
10/02/2024
| 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 |