Title:
Toner
Type of Bid Notice:
Request for Quotation (RFQ)
Reference Number:
4156060
Procuring Entity:
Philippine Statistics Authority
Area of Delivery:
Metro Manila
Solicitation Number:
PSA-16-10-2025
Procurement Mode:
Shopping
Classification:
Goods
Category:
Office Equipment Supplies and Consumables
Approved Budget for the Contract:
103,800.00
Delivery Period:
0 days
Description:
1 Ink HP Cartridge Ink 678 Tri-Color 10 Piece 4,800.00
2 Ink HP Cartridge Ink 678 Black 10 Piece 4,000.00
3 Toner HP Cartridge Toner 80A 10 Piece 35,000.00
4 Toner Fuji Xerox Toner Cartridge 2.6K CT351055 12 Piece 42,000.00
5 Self-Inking Dual Date Stamps 5 Piece 12,500.00
6 Self-Inking Date Stamps 2 Piece 3,000.00
7 Dry Seal Dry Seal 1 Piece 2,500.00
Other Infomation:
Contact Person:
Mr. Norsan D. Galimao
Tel: 374-8262
Status:
Closed
Associated Components:
Closing Date:
11/09/2016 - 17:00
Trade Agreement:
Implementing Rules and Regulations
Contact Person:
Pacania, June
Posting Date:
11/03/2016
| 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 |