5265974 Office Supplies

Title: 
Office Supplies
Type of Bid Notice: 
Request for Quotation (RFQ)
Reference Number: 
5265974
Procuring Entity: 
Philippine Statistics Authority
Area of Delivery: 
Metro Manila
Solicitation Number: 
ESSS-18-03-043
Procurement Mode: 
Shopping
Classification: 
Goods
Category: 
Office Equipment Supplies and Consumables
Approved Budget for the Contract: 
78,575.00
Delivery Period: 
0 days
Description: 

1 Sign Pen GTEC C4 130 Piece 6,500.00
2 Permanent Marker (fine) - SCA 100 35 Piece 2,800.00
3 Gel Pen Point type: 0.5mm 150 Piece 13,500.00
4 Mechanical Pencil 50 Piece 10,000.00
5 Lead Refill Lead Refill 18 Piece 1,800.00
6 Journal Notebook 45 Piece 3,600.00
7 Scissors (Big) 30 Piece 6,000.00
8 Rubber Eraser 85 Piece 2,975.00
9 Plastic Envelope with divider 56 Piece 8,400.00
10 Rechargeable Battery AAA 30 Pack 15,000.00
11 Rechargeable Battery Charger 4 Piece 8,000.00

Other Infomation: 
Contact Person: Mr. June L. Pacania Tel: 374-8262
Status: 
Closed
Closing Date: 
04/10/2018 - 17:00
Trade Agreement: 
Implementing Rules and Regulations
Contact Person: 
Pacania, June
Posting Date: 
04/04/2018
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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