4420979 Office Supplies

Title: 
Office Supplies
Type of Bid Notice: 
Request for Quotation (RFQ)
Reference Number: 
4420979
Procuring Entity: 
Philippine Statistics Authority
Area of Delivery: 
Metro Manila
Solicitation Number: 
PSA-17-03-0511
Procurement Mode: 
Shopping
Classification: 
Goods
Category: 
Office Equipment Supplies and Consumables
Approved Budget for the Contract: 
168,775.00
Delivery Period: 
0 days
Description: 

1 Bondpaper A4 80gsm 100 Ream 25,000.00
2 Ribbon size 1/2 inch (silver) 10 Roll 1,000.00
3 Ballpen 2,000 Piece 10,000.00
4 Plastic folder w/ Pocket inside (A4) 2,000 Piece 120,000.00
5 Corrugated Box 10 Piece 700.00
6 Plastic straw 10 Roll 750.00
7 Tape measure 2 Piece 700.00
8 Bubble Wrap 5 Roll 875.00
9 Notebook 20 Piece 500.00
10 Cutter 5 Piece 1,250.00
11 Duplo Ink 10 Piece 8,000.00

Other Infomation: 
Contact Person: Mr. June L. Pacania Tel: 374-8262
Status: 
Closed
Closing Date: 
03/28/2017 - 17:00
Trade Agreement: 
Implementing Rules and Regulations
Contact Person: 
Pacania, June
Posting Date: 
03/23/2017
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.
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