Title:
Office Supplies
Type of Bid Notice:
Request for Quotation (RFQ)
Reference Number:
4368799
Procuring Entity:
Philippine Statistics Authority
Area of Delivery:
Metro Manila
Solicitation Number:
PSA-17-02-0351
Procurement Mode:
Shopping
Classification:
Goods
Category:
Office Equipment Supplies and Consumables
Approved Budget for the Contract:
425,975.00
Delivery Period:
0 days
Description:
1 Book Paper 8-1/2" x 11", 70 gsm. 1,000 Ream 115,250.00
2 Book Paper 210mm x 297mm, 70 gsm. 1,500 Ream 187,875.00
3 Copy Paper 8-1/2" x 11", 80 gsm. 900 Ream 122,850.00
Other Infomation:
Contact Person:
Mr. June L. Pacania
Tel: 374-8262
Status:
Closed
Associated Components:
Closing Date:
03/06/2017 - 17:00
Trade Agreement:
Implementing Rules and Regulations
Contact Person:
Pacania, June
Posting Date:
03/01/2017
Contact Person | Contact Number | Email Address | Office Address |
---|---|---|---|
Pacania, June Member BAC Secretariat |
|
june_pacania@yahoo.com |
11/F Centris One Cyberpod, EDSA cor. Quezon Ave. 1016 |