Title:
Procurement and Delivery of Various Supplies and Materials for the Conduct of July 2025 LFS and 2025 FIES First Visit of Capiz Provincial Statistical Office
Reference Number:
6192502
Procuring Entity:
Philippine Statistics Authority
Area of Delivery:
Capiz
Solicitation Number:
PSA-RSS06-2025-265
Procurement Mode:
Shopping - Ordinary/Regular Office Supplies & Equipment
Classification:
Goods
Category:
Office Supplies and Devices
Approved Budget for the Contract:
34,940.00
Delivery Period:
15 Days after the reciept of NTP
Description:
Bond Paper, Short, S20, 70gsm
Bond Paper, Long, S20, 70gsm
Bond Paper, A4, S20, 70gsm
Envelope, Expanding, plastic with handle (legal)
Pencil, lead/graphite, with eraser, #2
Ballpen, black, 1.0mm
Eraser, plastic, rubber
Steno, Notebook, 80 leaves
ID Lace
ID Jacket
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:
06/24/2025 - 13:00
Trade Agreement:
Implementing Rules and Regulations
Contact Person:
Hisuan, Jenelyn
Posting Date:
06/19/2025
| 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 |