5302489 Re-Post: Toner

Title: 
Re-Post: Toner
Type of Bid Notice: 
Request for Quotation (RFQ)
Reference Number: 
5302489
Procuring Entity: 
Philippine Statistics Authority
Area of Delivery: 
Metro Manila
Solicitation Number: 
SSSS-18-03-048
Procurement Mode: 
Shopping
Classification: 
Goods
Category: 
Office Equipment Supplies and Consumables
Approved Budget for the Contract: 
149,447.70
Delivery Period: 
0 days
Description: 

1 Toner HP Laserjet 2015, DN-83A - Q7553A 2 Cartridge 7,715.70
2 Toner HP Officejet Enterprise Color X555, D8J09A 2 Cartridge 9,000.00
3 Toner HP Officejet Enterprise Color X555, D8J07AHP Officejet En 2 Cartridge 9,000.00
4 Toner HP Officejet Enterprise Color X555, D8J08A 2 Cartridge 9,000.00
5 Toner HP Officejet Enterprise Color X555, D8J10A 3 Cartridge 15,732.00
6 Toner HP Pagewide Enterprise Color 556, HP981A (Yellow) 1 Cartridge 4,500.00
7 Toner HP Pagewide Enterprise Color 556, HP981A (Cyan) 1 Cartridge 4,500.00
8 Toner HP Pagewide Enterprise Color 556, HP981A (Magenta) 1 Cartridge 4,500.00
9 Toner HP Pagewide Enterprise Color 556, HP981A (Black) 1 Cartridge 4,500.00
10 Toner HP Laserjet CP1025, HP126A (Black) 6 Cartridge 27,000.00
11 Toner HP Laserjet CP1025, HP126A (Yellow) 4 Cartridge 18,000.00
12 Toner HP Laserjet CP1025, HP126A (Cyan) 4 Cartridge 18,000.00
13 Toner HP Laserjet CP1025, HP126A (Magenta) 4 Cartridge 18,000.00

Other Infomation: 
Contact Person: Mr. June L. Pacania Tel: 374-8262
Status: 
Closed
Associated Components: 
PDF icon SSSS-18-03-048 - TONER - APRIL 13, 2018.pdf
PDF icon SSSS-18-03-048 - TONER - APRIL 19, 2018.pdf
Closing Date: 
04/23/2018 - 17:00
Trade Agreement: 
Implementing Rules and Regulations
Contact Person: 
Pacania, June
Posting Date: 
04/19/2018
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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