5240690 Re-Post: Ink

Title: 
Re-Post: Ink
Type of Bid Notice: 
Request for Quotation (RFQ)
Reference Number: 
5240690
Procuring Entity: 
Philippine Statistics Authority
Area of Delivery: 
Metro Manila
Solicitation Number: 
SSSS-18-03-040
Procurement Mode: 
Shopping
Classification: 
Goods
Category: 
Office Equipment Supplies and Consumables
Approved Budget for the Contract: 
126,700.00
Delivery Period: 
0 days
Description: 

1 Ink Printer (HP CF280A) 2 Cartridge 5,000.00
2 Ink Printer (HP Q2612AC) 4 Cartridge 10,000.00
3 Ink Printer (for HP Color Laserjet Pro CP1025, CF346A), Black 4 Cartridge 9,400.00
4 Ink Printer (for HP Color Laserjet Pro CP1025, CF346A), Yellow 2 Cartridge 5,200.00
5 Ink Printer (for HP Color Laserjet Pro CP1025, CF346A), Cyan 2 Cartridge 5,200.00
6 Ink Printer (for HP Color Laserjet Pro CP1025, CF346A), Magenta 2 Cartridge 5,200.00
7 Ink Color CN 463A 970 Black XL (for HP Laserjet Pro X451dw) 6 Cartridge 35,400.00
8 Ink Color CN 463A 971 Yellow XL (for HP Laserjet Pro X451dw) 3 Cartridge 17,100.00
9 Ink Color CN 463A 971 Cyan XL (for HP Laserjet Pro X451dw) 3 Cartridge 17,100.00
10 Ink Color CN 463A 971 Magenta XL (for HP Laserjet Pro X451dw) 3 Cartridge 17,100.00

Other Infomation: 
Contact Person: Mr. June L. Pacania Tel: 374-8262
Status: 
Closed
Associated Components: 
Microsoft Office document icon SSSS-18-03-040 - INK - MARCH 13, 2018.doc
Microsoft Office document icon RE-POST - SSSS-18-03-040 - INK - MARCH 20, 2018.doc
Closing Date: 
03/23/2018 - 17:00
Trade Agreement: 
Implementing Rules and Regulations
Contact Person: 
Pacania, June
Posting Date: 
03/20/2018
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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