Title:
Procurement and delivery of Various Office Supplies for DVSS 4th Quarter for PSA Aklan PSO
Type of Bid Notice:
Request for Quotation (RFQ)
Reference Number:
11212406
Procuring Entity:
Philippine Statistics Authority - Region IV
Area of Delivery:
AKLAN
Solicitation Number:
PSA-RSS06-2024-765
Procurement Mode:
Shopping - Ordinary/Regular Office Supplies & Equipment
Classification:
Goods
Category:
Office Supplies and Devices
Approved Budget for the Contract:
15,120.50
Delivery Period:
30 Day/s
Description:
LOT -1
Ballpen-Black
Bond Paper BX x 11, subs 20, 70gsm (Short)
Bond Paper, BX x 13, subs 20, 70gsm (Long
Bond Paper, A4 StZe, subs 20, 70gsm
Penal No. 1 or 2
Folder. White Folder, Long
Binder Clip, 1 Small (32mm)
Binder Clips X' Btg (50mm)
Scotch Tape
Masking Tape
Packaging Tape
Staple Wire #35
Punter Ink EPSO 003 Black
Pnnter Ink EPSO 003 Cyan
Pnnter 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:
Closing Date:
11/28/2024 - 13:00
Trade Agreement:
Implementing Rules and Regulations
Contact Person:
Hisuan, Jenelyn
Posting Date:
11/22/2024
| Contact Person | Contact Number | Email Address | Office Address |
|---|---|---|---|
|
Hisuan, Jenelyn Statistical Specialist II |
|
psareg06@gmail.com |
PSA Region VI, J. Villanueva Building., Iznart St., Iloilo City 5000 |