Title:
Ink and Toner
Type of Bid Notice:
Request for Quotation (RFQ)
Reference Number:
5334528
Procuring Entity:
Philippine Statistics Authority
Area of Delivery:
Metro Manila
Solicitation Number:
MAS-18-04-023
Procurement Mode:
Shopping
Classification:
Goods
Category:
Office Equipment Supplies and Consumables
Approved Budget for the Contract:
56,000.00
Delivery Period:
0 days
Description:
1 Ink cartridge HP Officejet Pro, 970 Xl Black 2 Cartridge 12,000.00
2 Ink cartridge HP Officejet Pro, 971 Yellow 2 Cartridge 12,000.00
3 Ink cartridge HP Officejet Pro, 971 Cyan 2 Cartridge 12,000.00
4 Ink cartridge HP Officejet Pro, 971 Magenta 2 Cartridge 12,000.00
5 Ink cartrdige HP Laserjet 2035, HP 05A Black 1 Cartridge 4,000.00
6 Toner cartridge Samsung Black MLTD116S 1 Cartridge 4,000.00
Other Infomation:
Contact Person:
Mr. June L. Pacania
Tel: 374-8262
Status:
Closed
Closing Date:
05/09/2018 - 17:00
Trade Agreement:
Implementing Rules and Regulations
Contact Person:
Pacania, June
Posting Date:
05/04/2018
| 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 |