Title:
Re-Post: Toner
Type of Bid Notice:
Request for Quotation (RFQ)
Reference Number:
4436433
Procuring Entity:
Philippine Statistics Authority
Area of Delivery:
Metro Manila
Solicitation Number:
PSA-17-02-0233
Procurement Mode:
Shopping
Classification:
Goods
Category:
Office Equipment Supplies and Consumables
Approved Budget for the Contract:
52,500.00
Delivery Period:
0 days
Description:
1 Toner HP Officejet Pro X451dw, 971 Cyan 5 Cartridge 17,500.00
2 Toner HP Officejet Pro X451dw, 971 Magenta 5 Cartridge 17,500.00
3 Toner HP Officejet Pro X451dw, 971 Yellow 5 Cartridge 17,500.00
Other Infomation:
Contact Person:
Mr. June L. Pacania
Tel: 374-8262
Status:
Closed
Associated Components:
Closing Date:
04/03/2017 - 17:00
Trade Agreement:
Implementing Rules and Regulations
Contact Person:
Pacania, June
Posting Date:
03/30/2017
| 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 |