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
Associated Components:
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 |
|
june_pacania@yahoo.com |
11/F Centris One Cyberpod, EDSA cor. Quezon Ave. 1016 |