Title:
Ink
Type of Bid Notice:
Request for Quotation (RFQ)
Reference Number:
4369840
Procuring Entity:
Philippine Statistics Authority
Area of Delivery:
Metro Manila
Solicitation Number:
PSA-17-02-0295
Procurement Mode:
Shopping
Classification:
Goods
Category:
Office Equipment Supplies and Consumables
Approved Budget for the Contract:
302,500.00
Delivery Period:
0 days
Description:
1 Ink Cartridge HP 970, Black 25 Cartridge 100,000.00
2 Ink Cartridge HP 970, Yellow 15 Cartridge 67,500.00
3 Ink Cartridge HP 970, Cyan 15 Cartridge 67,500.00
4 Ink Cartridge HP 970, Magenta 15 Cartridge 67,500.00
Other Infomation:
Contact Person:
Mr. Norsan D. Galimao
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 |