Title:
Ink and Toner
Type of Bid Notice:
Request for Quotation (RFQ)
Reference Number:
5372712
Procuring Entity:
Philippine Statistics Authority
Area of Delivery:
Metro Manila
Solicitation Number:
MAS-18-04-031
Procurement Mode:
Shopping
Classification:
Goods
Category:
Office Equipment Supplies and Consumables
Approved Budget for the Contract:
155,216.16
Delivery Period:
0 days
Description:
1 Ink HP Officejet PRO X451dw, HP Y 971 Set up Yellow 10 Piece 40,000.00
2 Ink HP Officejet PRO X451dw, HP Y 971 Set up Cyan 10 Piece 40,000.00
3 Ink HP Officejet PRO X451dw, HP Y 971 Set up Magenta 10 Piece 40,000.00
4 Ink Laser Jet Pro MFP426fdn, HP 26A CF2 26A 3 Piece 12,000.00
5 Ink HP Color Laserjet Enterprises M553N 3 Piece 17,608.08
Other Infomation:
Contact Person:
Mr. June L. Pacania
Tel: 374-8262
Status:
Closed
Closing Date:
05/29/2018 - 17:00
Trade Agreement:
Implementing Rules and Regulations
Contact Person:
Pacania, June
Posting Date:
05/23/2018
| 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 |