Title:
Refill of Ink of PSO Palawan for 2025
Type of Bid Notice:
Request for Quotation (RFQ)
Reference Number:
11380233
Procuring Entity:
Philippine Statistics Authority - Palawan
Area of Delivery:
Palawan
Solicitation Number:
2024-10-0758
Procurement Mode:
Shopping
Classification:
Goods
Category:
Printing Supplies
Approved Budget for the Contract:
99,470.00
Delivery Period:
2025
Description:
Refill of Ink of PSO Palawan for 2025
Place of Delivery: PSA PSO-Palawan, Puerto Princesa City, Palawan
Mode of Payment: SEND BILL
Inclusions:
- One (1) Copier Package
- The supplier will provide (1) brand new copier
- Supplier will provide the ink, service, repair and replacement of unit if not serviceable
- Reset Waste Ink counter
*nothing follows*
Status:
Closed
Associated Components:
Closing Date:
10/22/2024 - 16:00
Trade Agreement:
Implementing Rules and Regulations
Contact Person:
Del Rosario, Ella Jean Rose
Posting Date:
10/18/2024
| Contact Person | Contact Number | Email Address | Office Address |
|---|---|---|---|
|
Del Rosario, Ella Jean Rose Head, RO-BAC Secretariat |
|
bacmimaropa.psa@yahoo.com |
PSA RSSO MIMAROPA 5200 |