5170763 Toner

Title: 
Toner
Type of Bid Notice: 
Request for Quotation (RFQ)
Reference Number: 
5170763
Procuring Entity: 
Philippine Statistics Authority
Area of Delivery: 
Metro Manila
Solicitation Number: 
SS-18-01-009
Procurement Mode: 
Shopping
Classification: 
Goods
Category: 
Office Equipment Supplies and Consumables
Approved Budget for the Contract: 
278,200.00
Delivery Period: 
0 days
Description: 

1 Toner Cart. HP 970XL, HP Officejet Pro X451dw, Black 5 Cartridge 40,000.00
2 Toner Cart. HP 971XL, HP Officejet Pro X451dw, Cyan 5 Cartridge 35,000.00
3 Toner Cart. HP 971XL, HP Officejet Pro X451, Magenta 5 Cartridge 35,000.00
4 Toner Cart. HP 971XL, HP Officejet Pro X451, Yellow 5 Cartridge 35,000.00
5 Toner Cart. Kyocera Ecosys C8520MFP Colour Copier/Printer, TK-899C, (Cyan) 3 Cartridge 29,400.00
6 Toner Cart. Kyocera Ecosys C8520MFP Colour Copier/Printer, TK-899M, (Magenta) 3 Cartridge 29,400.00
7 Toner Cart. Kyocera Ecosys C8520MFP Colour Copier/Printer, TK-899Y, (Yellow) 3 Cartridge 29,400.00
8 Toner Cart. Kyocera Ecosys C8520MFP Colour Copier/Printer, TK-899B, (Black) 3 Cartridge 21,000.00
9 Toner Cart. Kyocera Taskalfa 221 Copier/Printer, TK-439, (Black) 3 Cartridge 18,000.00
10 Ribbon Brother Fax 878, Thermal Transfer Ribbon (2 roll/box) 3 Cartridge 6,000.0

Other Infomation: 
Contact Person: Mr. June L. Pacania Tel: 374-8262
Status: 
Closed
Associated Components: 
Microsoft Office document icon PR No. SS-18-01-009 - Toner.doc
Closing Date: 
02/23/2018 - 17:00
Trade Agreement: 
Implementing Rules and Regulations
Contact Person: 
Pacania, June
Posting Date: 
02/20/2018
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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