Title:
Procurement and delivery of Office Supplies of PSA Antique PSO
Type of Bid Notice:
Request for Quotation (RFQ)
Reference Number:
4222502
Procuring Entity:
Philippine Statistics Authority
Area of Delivery:
Antique
Solicitation Number:
PSA-RSS06-2025-174
Procurement Mode:
Shopping
Classification:
Goods
Category:
Office Supplies and Devices
Approved Budget for the Contract:
26,096.00
Delivery Period:
15 Days after the reciept of NTP
Description:
Broom -Soft, Tambo, Jumbo
Board Paper - A4 (200 GSM)
Flashdrive (8gb) - sandisk
Electronic Calculator (MGK)-12 digits
Bond paper -A4 (80 GSM)
File Box Dataman (with cover)
File Box Dataman (open)
Plastic Envelope w/ handle long
4 Tire Document Metal Tray
Spin Mop Set - Tornado Mop, Heavy Duty
Bond paper -Legal size (80 gsm)
Dishwashing Liquid (Bubble Man) - 1 liter
Other Infomation:
Please see the attached RFQ for the details. Note: Failure to use the Required RFQ will result in Disqualification
Status:
Closed
Closing Date:
04/25/2025 - 13:00
Trade Agreement:
Implementing Rules and Regulations
Contact Person:
Hisuan, Jenelyn
Posting Date:
04/22/2025
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 |