Title:
Procurement and Delivery of Materials and Office Supplies 2025 of PSA Aklan PSO
Type of Bid Notice:
Request for Quotation (RFQ)
Reference Number:
5202502
Procuring Entity:
Philippine Statistics Authority
Area of Delivery:
Aklan
Solicitation Number:
PSA-RSS06-2025-196
Procurement Mode:
Shopping
Classification:
Goods
Category:
Office Supplies and Devices
Approved Budget for the Contract:
49,844.05
Delivery Period:
30 days
Description:
Ballpen-Black
Batterty AA, 2pcs/pad
Batterty AAA, 2pcs/pad
Bond Paper, 8½ x 11, subs 20, 70gsm (Short)
Bond Paper, A4 Size, subs 20, 70gsm
Certificate Holder, Short
Clipboard with Cover, Long
Correction Tape 8m
Envelope, Expanding with Cord, Long (Kraft)
Folder, Expandable Folder, Long (100-red / 100-green)
Glue, All Purpose, 140g
Notebook, 40 leaves
Pencil No. 1 or 2
Signpen-My Gel Ink, Black
Staple Wire #35
Tape Transparent 24mm x 50m
Tape Packaging 48mm x 50m
Tape Transparent 48mm
Tape, Double-sided Tape w/ Foam, 24mm x 10m
Printer Ink, EPSON L-Series, Black
Printer Ink, EPSON 003, Black
Tissue Paper
Air Spray Freshener , 320ml
Bleach
Hand Soap
Trash Bag 13 x 13 x 32 (Large)
Trash Bag 11 x 11 x 24 (Medium)
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:
05/23/2025 - 13:00
Trade Agreement:
Implementing Rules and Regulations
Contact Person:
Hisuan, Jenelyn
Posting Date:
05/20/2025
| 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 |