Title:
Re-Post: Ink
Type of Bid Notice:
Request for Quotation (RFQ)
Reference Number:
4625000
Procuring Entity:
Philippine Statistics Authority
Area of Delivery:
Metro Manila
Solicitation Number:
PSA-17-06-1044
Procurement Mode:
Shopping
Classification:
Goods
Category:
Office Equipment Supplies and Consumables
Approved Budget for the Contract:
94,500.00
Delivery Period:
0 days
Description:
1 Ink HP Laser Jet 2035 (CE505AC) 25 Box 75,000.00
2 Ink AR-208 - C28I173 for Copier Sharp AR M201 3 Box 10,500.00
3 Ink Samsung Laser Printer (MLT - R116) 3 Box 9,000.00
Other Infomation:
Contact Person:
Mr. June L. Pacania
Tel: 374-8262
Status:
Closed
Associated Components:
Closing Date:
07/04/2017 - 17:00
Trade Agreement:
Implementing Rules and Regulations
Contact Person:
Pacania, June
Posting Date:
06/30/2017
| 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 |