Title:
Re-Post: Office Supplies
Type of Bid Notice:
Request for Quotation (RFQ)
Reference Number:
5280589
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
Associated Components:
Closing Date:
04/16/2018 - 17:00
Trade Agreement:
Implementing Rules and Regulations
Contact Person:
Pacania, June
Posting Date:
04/11/2018
| 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 |