Title:
Ink and Toner
Type of Bid Notice:
Request for Quotation (RFQ)
Reference Number:
5144937
Procuring Entity:
Philippine Statistics Authority
Area of Delivery:
Metro Manila
Solicitation Number:
ESSS-18-01-021
Procurement Mode:
Shopping
Classification:
Goods
Category:
Office Equipment Supplies and Consumables
Approved Budget for the Contract:
82,030.00
Delivery Period:
0 days
Description:
1 Toner HP Officejet 150 cartridge colored No. 95 3 Cartridge 4,200.00
2 Toner HP Officejet 150 cartridge colored No. 98 3 Cartridge 4,200.00
3 Ink Brother L355, Black/Cyan 70ml 6 Bottle 2,310.00
4 Ink Brother L355, Blue/Cyan 70ml 4 Bottle 1,540.00
5 ink Brother L355, Yellow 70ml 4 Bottle 1,540.00
6 Ink Brother L355, Magenta 70ml 4 Bottle 1,540.00
7 Toner HP Laserjet 36A Black Cartridge 4 Cartridge 12,000.00
8 Toner HP Laserjet 55A, HP CE255A 3 Cartridge 16,500.00
9 Toner HP Laserjet 78A Black Cartridge, HP CE278A 2 Cartridge 8,000.00
10 Toner Samsung ML-2010D3 6 Cartridge 21,000.00
11 Toner Sharp AR-208FT 2 Cartridge 9,200.00
Other Infomation:
Contact Person:
Mr. June L. Pacania
Tel: 374-8262
Status:
Closed
Associated Components:
Closing Date:
02/12/2018 - 17:00
Trade Agreement:
Implementing Rules and Regulations
Contact Person:
Pacania, June
Posting Date:
02/07/2018
| 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 |