4315382 Re-Post: Office Supplies

Title:

Re-Post: Office Supplies

Type of Bid Notice:

Request for Quotation (RFQ)

Reference Number:

4315382

Procuring Entity:

Philippine Statistics Authority

Area of Delivery:

Metro Manila

Solicitation Number:

PSA-17-01-0045

Procurement Mode:

Shopping

Classification:

Goods

Category:

Office Equipment Supplies and Consumables

Approved Budget for the Contract:

69,915.50

Delivery Period:

0 days

Description:

1 Heavy Duty Stapler w/ Remover - Assorted 28 Piece 32,508.00
2 Heavy Duty Stapler Wire 28 Box 10,080.00
3 Staple Wire No. 10-1M 30 Box 240.00
4 Staple Wire No. 35, Leg Length 6mm (1/4) 30 Box 1,215.00
5 Staple Wire No. 26/6 15 Box 555.00
6 Tape Dispenser Heavy Duty 4 Piece 480.00
7 Shredder 1 Unit 3,000.00
8 Logitech R400 Wireless Presenter (Black) 4 Unit 8,360.00
9 Waste can (plastic) with Lid 18 inches tall 4 Piece 1,000.00
10 Double Sided Foam Tape 1/2 x 5m 5 Roll 225.00
11 Binder clip 1 inch, 12pcs/bx 10 Box 200.00
12 Binder clip 1-5/8 inches, 12pcs/bx 10 Box 390.00
13 Binder clip 2 inches, 2pcs/bx 5 Box 290.00
14 Refillable Clearbook (for reports), 20pcs/pck 15 Pack 975.00
15 Expanding File w/ divider and elastic band Set of 2 (Blue/Green) 25 Set 7,937.50
16 Post-It Pad (Assorted Notes) 5's set of 2 3 Set 1,860.00
17 Post-It Arrow Flags 100 flags/bandaritas (11.9mm x 43.2mm) 2 Piece 600.00