5162708 Ink and Toner

Title: 
Ink and Toner
Type of Bid Notice: 
Request for Quotation (RFQ)
Reference Number: 
5162708
Procuring Entity: 
Philippine Statistics Authority
Area of Delivery: 
Metro Manila
Solicitation Number: 
SSSS-18-02-034
Procurement Mode: 
Shopping
Classification: 
Goods
Category: 
Office Equipment Supplies and Consumables
Approved Budget for the Contract: 
202,054.00
Delivery Period: 
0 days
Description: 

1 Ink Canon photocopier NPG-51 8 Box 40,000.00
2 Ink Cart. Brother LC3617, Original, Black 6 Piece 10,200.00
3 Ink Cart. Brother LC3617, Original, Magenta 6 Piece 4,590.00
4 Ink Cart. Brother LC3617, Original, Cyan 6 Piece 4,590.00
5 Ink Cart. Brother LC3617, Original, Yellow 6 Piece 4,590.00
6 In cart. HP 98 Original, (C9364WA), Black 4 Piece 4,660.00
7 Ink cart. HP 95 Original, (C9364WA), Tri-Color 4 Piece 4,800.00
8 Ink HP Laserjet 49A 4 Piece 22,000.00
9 Inl Cart. HP 970, Black, Original 4 Piece 16,000.00
10 Ink Cart. HP 971XL, High Yield Cyan, Original, (CN626AA) 4 Piece 24,000.00
11 Ink Cart HP 971XL, High Yield Magenta, Officejetl, (CN627AA) 4 Piece 24,000.00
12 Ink Cart. HP 971XL, High Yield Magenta, Officejetl, (CN628AA) 4 Piece 24,000.00
13 Toner cart. HP Q2612A, Original, Black 6 Piece 18,624.00

Other Infomation: 
Contact Person: Mr. June L. Pacania Tel: 374-8262
Status: 
Closed
Associated Components: 
Microsoft Office document icon SSSS - 18-02-034 - INK AND TONER - FEBRUARY 15, 2018.doc
Closing Date: 
02/20/2018 - 17:00
Trade Agreement: 
Implementing Rules and Regulations
Contact Person: 
Pacania, June
Posting Date: 
02/15/2018
Contact Person Contact Number Email Address Office Address
Pacania, June
Member BAC Secretariat
  • 63-2-3748263
  • 63-2-3748262
 june_pacania@yahoo.com 11/F Centris One Cyberpod, EDSA cor. Quezon Ave.
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