Title:
Toner
Type of Bid Notice:
Request for Quotation (RFQ)
Reference Number:
4631594
Procuring Entity:
Philippine Statistics Authority
Area of Delivery:
Metro Manila
Solicitation Number:
PSA-17-06-1005
Procurement Mode:
Shopping
Classification:
Goods
Category:
Office Equipment Supplies and Consumables
Approved Budget for the Contract:
113,000.00
Delivery Period:
0 days
Description:
1 Toner Samsung MLT-D116L, Black 10 Piece 35,000.00
2 Toner HP Officejet Pro X451dw Printer, Cyan 971 5 Piece 18,500.00
3 Toner HP Officejet Pro X451dw Printer, Magenta 971 5 Piece 18,500.00
4 Toner HP Officejet Pro X451dw Printer, Yellow 971 5 Piece 18,500.00
5 Toner HP Officejet Pro X451dw Printer, Black 970 XL 5 Piece 22,500.00
Other Infomation:
Contact Person:
Mr. June L. Pacania
Tel: 374-8262
Status:
Closed
Associated Components:
Closing Date:
07/07/2017 - 17:00
Trade Agreement:
Implementing Rules and Regulations
Contact Person:
Pacania, June
Posting Date:
07/04/2017
| 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 |