Title:
Ink and Toner
Type of Bid Notice:
Request for Quotation (RFQ)
Reference Number:
5136576
Procuring Entity:
Philippine Statistics Authority
Area of Delivery:
Metro Manila
Solicitation Number:
SSSS-18-01-011
Procurement Mode:
Shopping
Classification:
Goods
Category:
Office Equipment Supplies and Consumables
Approved Budget for the Contract:
175,630.00
Delivery Period:
0 days
Description:
1 Ink Cart. HP CNo45AA, HP950XL, Black 10 Cartridge 15,548.00
2 Ink Cart. HP CNo46AA, HP951XL, Cyan 10 Cartridge 11,752.00
3 Ink Cart. HP CNo47AA, HP951XL, Magenta 10 Cartridge 11,804.00
4 Ink Cart. HP CNo48AA, HP651XL, Yellow 10 Cartridge 11,804.00
5 Toner Cart. HP Q2612A, Black 5 Cartridge 15,522.00
6 Toner Cart. HP Q6511A, Black 5 Cartridge 27,300.00
7 Toner Cart. HP CF280A, Black 15 Cartridge 81,900.00
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 |