Title:
Ink and Toner
Type of Bid Notice:
Request for Quotation (RFQ)
Reference Number:
4164243
Procuring Entity:
Philippine Statistics Authority
Area of Delivery:
Metro Manila
Solicitation Number:
PSA-16-10-1923
Procurement Mode:
Shopping
Classification:
Goods
Category:
Office Equipment Supplies and Consumables
Approved Budget for the Contract:
83,800.00
Delivery Period:
0 days
Description:
1 Toner HP Officejet Pro X451dw Printer, Cyan 971 2 Piece 8,600.00
2 Toner HP Officejet Pro X451dw Printer, Magenta 971 2 Piece 8,600.00
3 Toner HP Officejet Pro X451dw Printer, Yellow 971 2 Piece 8,600.00
4 Toner HP Officejet Pro X451dw Printer,Black 970 XL 5 Piece 31,500.00
5 Toner HP 85A, Black 5 Piece 21,500.00
6 Ink HP 21, Black 5 Piece 5,000.00
Other Infomation:
Contact Person:
Mr. June L. Pacania
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:
11/05/2016
| 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 |