Title:
Procurement and Delivery of Various regular Office Supplies for lst Quarter 2025 of Capiz Provincial Slatistical Office
Type of Bid Notice:
Request for Quotation (RFQ)
Reference Number:
3072503
Procuring Entity:
Philippine Statistics Authority
Area of Delivery:
Capiz
Solicitation Number:
PSA-RSS06-2025-094
Procurement Mode:
Shopping
Classification:
Goods
Category:
Office Supplies and Devices
Approved Budget for the Contract:
45,100.00
Delivery Period:
15 Days after the receipt of NTP
Description:
Bond Paper, Short, S20, 70qsm
Bond Paper, Long, S20, 70gsm
Alcohol, isopropyl, 500 ml
Envelope, Documentary, Legal (Brown)
Envelope, Documentary, Letter (Brown)
Paper Clip, vinyl/plastic coated 33mm (small)
Paper Clip, vinyl/plastic coated, jumbo, 50mm
Scissors, symmetrical
Folder, White, Leqal
Folder, Colored, Long (Orange)
Kyocera Ecosys M2540dn/L Photocopier Toner
ink, HP GT53, Black 90ml
Push pin
Construction Paper
Other Infomation:
See the attached RFQ for the details. Note: Failure to use the Required RFQ will result in Disqualification
Status:
Closed
Closing Date:
03/17/2025 - 13:00
Trade Agreement:
Implementing Rules and Regulations
Contact Person:
Hisuan, Jenelyn
Posting Date:
03/11/2025
| 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 |