Title:
Ink and Toner
Type of Bid Notice:
Request for Quotation (RFQ)
Reference Number:
5521476
Procuring Entity:
Philippine Statistics Authority
Area of Delivery:
Metro Manila
Solicitation Number:
MAS-18-07-073
Procurement Mode:
Shopping
Classification:
Goods
Category:
Office Equipment Supplies and Consumables
Approved Budget for the Contract:
352,500.00
Delivery Period:
0 days
Description:
1 Toner Kyocera Ecosys M2535DN/L, TK-1147 5 Piece 40,000.00
2 Toner Cart. Samsung MLT-D116L, Black 10 Piece 40,000.00
3 Toner HP Officejet Pro X451dw Printer, Cyan 971 5 Piece 20,000.00
4 Toner HP Officejet Pro X451dw Printer, Magenta 971 5 Piece 20,000.00
5 Toner HP Officejet Pro X451dw Printer, Yellow 971 5 Piece 20,000.00
6 Toner HP Officejet Pro X451dw Printer, Black 970 XL 10 Piece 45,000.00
7 Toner HP Ink, HP MFP M277N, Black 10 Piece 42,000.00
8 Toner HP Ink, HP MFP M277N, Cyan 5 Piece 24,500.00
9 Toner HP Ink, HP MFP M277N, Magenta 5 Piece 24,500.00
10 Toner HP Ink, HP MFP M277N, Yellow 5 Piece 24,500.00
11 Ink HP Laserjet P2035, Ink HP P2035, Black 10 Piece 52,000.00
Other Infomation:
Contact Person:
Mr. June L. Pacania
Tel: 374-8262
Status:
Closed
Associated Components:
Closing Date:
07/31/2018 - 17:00
Trade Agreement:
Implementing Rules and Regulations
Contact Person:
Pacania, June
Posting Date:
07/27/2018
| 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 |