Title:
Toner
Type of Bid Notice:
Request for Quotation (RFQ)
Reference Number:
5136569
Procuring Entity:
Philippine Statistics Authority
Area of Delivery:
Metro Manila
Solicitation Number:
ESSS-18-01-017
Procurement Mode:
Shopping
Classification:
Goods
Category:
Office Equipment Supplies and Consumables
Approved Budget for the Contract:
86,610.00
Delivery Period:
0 days
Description:
1 Toner HP Deskjet, HP Black C6615DA 3 Box 4,650.00
2 Toner HP Laserjet, CE310A, Black 5 Box 13,650.00
3 Toner HP Laserjet 305A, CE410A, Black 3 Box 13,380.00
4 Toner HP Laserjet, CE505AC 6 Box 24,540.00
5 Toner HP Laserjet, CE278A 2 Box 7,270.00
6 Toner HP Officejet, Hp Tri-color Print 97, C9363W 2 Box 3,120.00
7 Toner HP Officejet, HP Black Print, 96, C8767W 2 Box 2,800.00
8 Toner for Sharp Copier (Tabletop) AR-M201 2 Box 17,200.00
Other Infomation:
Contact Person:
Mr. June L. Pacania
Tel: 374-8262
Status:
Closed
Associated Components:
Closing Date:
02/07/2018 - 17:00
Trade Agreement:
Implementing Rules and Regulations
Contact Person:
Pacania, June
Posting Date:
02/03/2018
| 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 |