Title:
Toner
Type of Bid Notice:
Request for Quotation (RFQ)
Reference Number:
5284223
Procuring Entity:
Philippine Statistics Authority
Area of Delivery:
Metro Manila
Solicitation Number:
MAS-18-04-029
Procurement Mode:
Shopping
Classification:
Goods
Category:
Office Equipment Supplies and Consumables
Approved Budget for the Contract:
185,000.00
Delivery Period:
0 days
Description:
1 Toner Cart. HP CB436AC, Black (HP Laser Jet P1505) 10 Cartridge 35,000.00
2 Toner Cart. Samsung MLT-D116S/D116L 10 Box 35,000.00
3 Toner Cart. KYOCERA Printer TK-1147 10 Box 40,000.00
4 Toner Cart. Sharp AR-M201 10 Box 45,000.00
5 Toner Cart. HP Laser Jet Pro 400 M41dn 80A CF280A 5 Cartridge 30,000.00
Other Infomation:
Contact Person:
Mr. June L. Pacania
Tel: 374-8262
Status:
Closed
Associated Components:
Closing Date:
04/17/2018 - 17:00
Trade Agreement:
Implementing Rules and Regulations
Contact Person:
Pacania, June
Posting Date:
04/12/2018
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 |