5492710 Toner

Title: 
Toner
Type of Bid Notice: 
Request for Quotation (RFQ)
Reference Number: 
5492710
Procuring Entity: 
Philippine Statistics Authority
Area of Delivery: 
Metro Manila
Solicitation Number: 
SS-18-07-070
Procurement Mode: 
Shopping
Classification: 
Goods
Category: 
Office Equipment Supplies and Consumables
Approved Budget for the Contract: 
401,200.00
Delivery Period: 
0 days
Description: 

1 Toner Cart. HP 970XL, HP Officejet Pro X451dw, Black 5 Cartridge 40,000.00
2 Toner Cart. HP 971, HP Officejet Pro X451dw, Cyan 5 Cartridge 35,000.00
3 Toner Cart. P 971, HP Officejet Pro X451dw, Magenta 5 Cartridge 35,000.00
4 Toner Cart. P 971, HP Officejet Pro X451dw, Yellow 5 Cartridge 35,000.00
5 Toner Cart. Kyocera Ecosyys C8520MFP Colour Copier/Printer, TK-899C (Cyan) 3 Cartridge 29,400.00
6 Toner Cart. Kyocera Ecosyys C8520MFP Colour Copier/Printer, TK-899M (Magenta) 3 Cartridge 29,400.00
7 Toner Cart. Kyocera Ecosyys C8520MFP Colour Copier/Printer, TK-899Y (Yellow) 3 Cartridge 29,400.00
8 Toner Cart. Kyocera Ecosyys C8520MFP Colour Copier/Printer, TK-899B (Black) 3 Cartridge 21,000.00
9 Toner Cart. Kyocera Taskalfa 221 Copier/Printer, TK-439 (Black) 3 Cartridge 18,000.00
10 Ribbon Brother Fax 8785, Thermal Transfer Ribbon (2 roll/box) 3 Cartridge 6,000.00
11 Imaging drum HP32A 6 Cartridge 33,000.00
12 Toner Cart. HP30X Cartridge (CF230X) 15 Cartridge 90,000.00

Other Infomation: 
Contact Person: Mr. June L. Pacania Tel: 374-8262
Status: 
Closed
Associated Components: 
PDF icon 18-07-070 - TONER - JULY 16, 2018.pdf
Closing Date: 
07/19/2018 - 17:00
Trade Agreement: 
Implementing Rules and Regulations
Contact Person: 
Pacania, June
Posting Date: 
07/16/2018
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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