4428842 Office Supplies

Title: 
Office Supplies
Type of Bid Notice: 
Request for Quotation (RFQ)
Reference Number: 
4428842
Procuring Entity: 
Philippine Statistics Authority
Area of Delivery: 
Metro Manila
Solicitation Number: 
PSA-17-02-0400
Procurement Mode: 
Shopping
Classification: 
Goods
Category: 
Office Equipment Supplies and Consumables
Approved Budget for the Contract: 
205,201.50
Delivery Period: 
0 days
Description: 

1 Energizer emergency charger Energizer emergency charger 2 Unit 1,000.00
2 Binder Clips 1 inch - Assorted color 5 Box 82.50
3 Binder Clips 2 inches - Assorted color 5 Box 270.00
4 Binder Clips 4 inches - Assorted color 5 Box 325.00
5 Double sided tape with foam 3 Roll 180.00
6 Foldback clip 25mm, 12pcs./box 3 Box 117.00
7 Foldback clip 32mm, 12pcs./box 3 Box 117.00
8 Mechanical pencil Mechanical pencil 17 Piece 11,050.00
9 Plastic Folder for reports 25 Piece 625.00
10 Post-it pad green, blue, yellow 50 Pad 1,500.00
11 Tape Dispenser Big 3 Piece 120.00
12 Green Apple notebook 80 sheets 60 Piece 2,100.00
13 Green Folder Long 100 Piece 800.00
14 Duct Tape Duct Tape 5 Roll 1,500.00
15 Double adhesive tape 1 inch 2 Piece 360.00
16 Parchment Paper Parchment Paper 10 Pack 350.00
17 LPSD Rubber Stamp LPSD Rubber Stamp 2 Piece 300.00
18 Magazine box Magazine box 15 Piece 4,500.00
19 Stapler with remover (green, blue) 5 Piece 435.00
20 Stapler Big 2 Piece 200.00
21 B-Board Long, Blue 10 Ream 4,200.00
22 B-Board Long, White 10 Ream 4,200.00
23 B-Board Short, Blue 10 Ream 4,000.00
24 B-Board Short, White 10 Ream 4,000.00
25 Sticker Paper letter size 20 Pack 700.00
26 Toner cartridge HP Officejet colored No. 95 3 Cartridge 330.00
27 Toner cartridge HP Officejet black No. 98 3 Cartridge 330.00
28 Ink Epson L355, Black 4 Cartridge 1,540.00
29 Ink Epson L355, Blue/Cyan 4 Cartridge 1,540.00
30 Ink Epson L355, Yellow 4 Cartridge 1,540.00
31 Ink Epson L355, Magenta 4 Cartridge 1,540.00
32 Toner cartridge HP Laserjet Q49A, Black 3 Cartridge 11,550.00
33 Toner cartrdge Samsung ML-2010D3 6 Cartridge 21,000.00
34 Toner cartridge Sharp AR-208FT 3 Cartridge 13,800.00
35 Toner cartridge HP Laserjet 80A, Black 4 Cartridge 22,000.00
36 Flash Drive OTG (32GB) 20 Piece 10,000.00
37 Portable USB Storage (ext. hard drive) 1TB 15 Unit 52,500.00
38 Powerbank (10050 mah) 10 Unit 12,000.00
39 HDMI to VGA Cable HDMI to VGA Cable 1 Piece 500.00
40 Audio Recorder w/ SD card, 32 GB 2 Unit 12,000.00

Other Infomation: 
Contact Person: Mr. June L. Pacania Tel: 374-8262
Status: 
Closed
Closing Date: 
03/30/2017 - 17:00
Trade Agreement: 
Implementing Rules and Regulations
Contact Person: 
Pacania, June
Posting Date: 
03/27/2017
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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