Title:
Office Supplies, Ink and Toner
Type of Bid Notice:
Request for Quotation (RFQ)
Reference Number:
4776017
Procuring Entity:
Philippine Statistics Authority
Area of Delivery:
Metro Manila
Solicitation Number:
PSA-17-08-1430
Procurement Mode:
Shopping
Classification:
Goods
Category:
Office Equipment Supplies and Consumables
Approved Budget for the Contract:
101,321.36
Delivery Period:
0 days
Description:
1 Battery size: AAA. alkaline, 2 pcs./packet 2 Pack 30.16
2 Ink cartridge, HP 950 Black - CN049AN #140 3 Cartridge 3,600.00
3 Ink cartridge, HP 951 Cya - CN050A #140 2 Cartridge 1,800.00
4 Ink cartridge, HP 951 Magenta - CN051AN #140 2 Cartridge 1,800.00
5 Ink cartridge, HP 951 Yellow - CN052An #140 2 Cartridge 1,800.00
6 Ribbon Line Printer Ribbon, tallygenicon 2 Piece 1,100.00
7 Toner cartridge, for Brother DCP 70650DN 4 Cartridge 11,600.00
8 Toner cartridge, HP Q2612A, black 2 Cartridge 6,208.80
9 Ink cartridge, HP CE400A, Black 2 Cartridge 13,509.60
10 Ink cartridge, HP CE401A, Cyan 2 Cartridge 19,957.60
11 Ink cartridge, HP CE402A, Yellow 2 Cartridge 19,957.60
12 Ink cartridge, HP CE403A, Magenta 2 Cartridge 19,957.60
Other Infomation:
Contact Person:
Mr. June L. Pacania
Tel: 374-8262
Status:
Closed
Associated Components:
Closing Date:
09/08/2017 - 17:00
Trade Agreement:
Implementing Rules and Regulations
Contact Person:
Pacania, June
Posting Date:
09/05/2017
| 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 |