4378526 Re-Post: Office Supplies

Contact Person Contact Number Email Address Office Address
Pacania, June
Member BAC Secretariat
  • 63-2-3748263
  • 63-2-3748262
june_pacania@yahoo.com 11/F Centris One Cyberpod, EDSA cor. Quezon Ave.
1016
Notice for Negotiated Procurement
Reference Number: 
4378526
Procuring Entity: 
Philippine Statistics Authority
Area of Delivery: 
Metro Manila
PSA-17-01-0207
Shopping
Title: 
Re-Post: Office Supplies
Goods
Office Equipment Supplies and Consumables
70,877.20
0 days

1 Spiral Notebook 80 leaves, 127 x 178MM, Green Apple 15 Piece 375.00
2 Green Folder (PB folder), Long 10 Piece 80.00
3 Note Pad 2" x 2", 400's/pad 2 Pad 183.04
4 Tape dispenser table top, heavy duty 3 Piece 143.16
5 Thermal paper (for PANASONIC FT983 CX fax machine) 1/2 core, 210 x 30MM 5 Roll 105.00
6 Sticker paper short, white/plain 30 Piece 465.00
7 Corrugated Box Class A 10 Piece 700.00
8 Mouse pad with wrist rest 7 Piece 2,100.00
9 Flash drive 64GB, 2.0, plug & play 10 Piece 15,000.00
10 Battery Charger , Ni-MH compatible for AA and AAA batteries 1 Unit 1,500.00
11 Rechargeable battery "AA", Ni-MH 4pcs./packet 1 Pack 600.00
12 Rechargeable battery "AAA", N1-MH 4pcs./packet 1 Pack 550.00
13 Address labels peel-off, die-cut, 10,000',/roll 1 Roll 15,000.00
14 Address labels peel-off, continuous 2 Roll 30,000.00
15 Cloth tape 1", black 4 Roll 200.00
16 Folder Sliding, transparent, Legal 10 Piece 100.00
17 Folder Sliding, transparent, A4 20 Piece 180.00
18 Ballpen gel-ink, violet 14 Piece 224.00
19 Ballpen gel-ink, green 14 Piece 224.00
20 Ballpen gel-ink, red 14 Piece 224.00
21 Ballpen gel-ink, black, pt. 2 or 3 14 Piece 224.00
22 Ballpen Pilot Frixion 10 Piece 700.00
23 Ballepn Pilot Frixion, Refill 50 Piece 2,000.00

Contact Person: Mr. Norsan D. Galimao Tel: 374-8262
Active
03/03/2017 - 17:00
Implementing Rules and Regulations
Pacania, June
02/28/2017