4667941 PROCUREMENT OF OFFICE SUPPLIES FOR THE THIRD QUARTER OF 2017 FOR PSA-NIR RSSO

Title: 
PROCUREMENT OF OFFICE SUPPLIES FOR THE THIRD QUARTER OF 2017 FOR PSA-NIR RSSO
Type of Bid Notice: 
Request for Quotation (RFQ)
Reference Number: 
4667941
Procuring Entity: 
Philippine Statistics Authority - Negros Oriental
Area of Delivery: 
Dumaguete City
Solicitation Number: 
2017-NIR-0006
Procurement Mode: 
Shopping - Ordinary/Regular Office Supplies & Equipment
Classification: 
Goods
Category: 
Office Supplies and Devices
Approved Budget for the Contract: 
67,865.00
Delivery Period: 
7 days
Description: 

Item No. Product/Service Name Description Quantity UOM Budget (PHP)
1 Alcohol 70%, ethyl, 500ml 5 Bottle 300.00
2 Ballpen black ink 25 Piece 300.00
3 Battery size AA, alkaline, 2 pieces per blister pack 5 Pack 300.00
4 Battery size AAA, alkaline, 2 pieces per blister pack 5 Pack 400.00
5 Bondpaper A4, multicopy 20 Ream 4,000.00
6 Bondpaper short, 80gsm 10 Ream 1,750.00
7 Camera Bag for Canon DSLR Camera 1 Piece 1,500.00
8 Correction Tape 6 meters(min), 1 piece in individual plastic 10 Piece 300.00
9 Doormat - 2 Piece 600.00
10 External Hard Disk 1 terabyte 1 Piece 4,000.00
11 Fastener plastic 3 Box 90.00
12 Feather Duster - 3 Piece 450.00
13 Folder expandable, long, assorted color 10 Piece 200.00
14 Folder ordinary, long, white/kraft 50 Piece 200.00
15 Glass Cleaner liquid, 500ml 5 Bottle 1,000.00
16 Highlighter assorted color 10 Piece 400.00
17 ID Card maker A4 50 Piece 1,500.00
18 Ink Toner HP 85A, black 4 Cartridge 14,000.00
19 Ink Hp. 704 black 10 Cartridge 4,500.00
20 Ink Hp. 704 colored 10 Cartridge 4,500.00
21 Ink Refill for Epson L220, Black 10 Bottle 3,000.00
22 Ink Refill for Epson L220, Cyan 5 Bottle 1,500.00
23 Ink Refill for Epson L220, Yellow 5 Bottle 1,500.00
24 Ink Refill for Epson L220, Magenta 5 Bottle 1,500.00
25 Ink Toner KX-FAT 472, Panasonic KX-MB2120 2 Cartridge 6,000.00
26 Ink Toner for Fuji Xerox DocuCentre S2011 Digital Multifunction Copying Machine 2 Cartridge 7,800.00
27 Note Pad stick-on, (3"x3"), 100 sheets per pad 10 Pad 400.00
28 Push Pin - 2 Can 50.00
29 Paste with spreader 200 gms 5 Piece 200.00
30 Scissors heavy duty 5 Pair 1,250.00
31 Sign Pen black ink 25 Piece 1,375.00
32 Special Paper long, 200gsm, colored, 10's/pack 10 Pack 600.00
33 Stapler heavy duty, 80 sheets stapling capacity 1 Piece 800.00
34 Sticker paper non-glossy, long 5 Pack 200.00
35 Tape double-sided, 1"x24 yards 10 Roll 350.00
36 Trashbag/garbage bag small, 10's/roll 5 Pack 250.00
37 Trashbag plastic, black jumbo, 10pcs/pack/roll 10 Pack 800.00

Status: 
Closed
Closing Date: 
07/27/2017 - 08:00
Trade Agreement: 
Implementing Rules and Regulations
Contact Person: 
VILAS, CRISLOR
Posting Date: 
07/20/2017
Contact Person Contact Number Email Address Office Address
VILAS, CRISLOR
Admin Aide
  • (035)-422-1583
3rd flr Purple Bldg, Valencia St., Bagacay, Dumaguete City, Negros Oriental
6200