5642103 Procurement and Delivery of Printer Toners

Title: 
Procurement and Delivery of Printer Toners
Type of Bid Notice: 
Request for Quotation (RFQ)
Reference Number: 
5642103
Procuring Entity: 
Philippine Statistics Authority - Region V
Area of Delivery: 
Camarines Norte
Solicitation Number: 
2018-045
Procurement Mode: 
Shopping
Classification: 
Goods
Approved Budget for the Contract: 
117,876.40
Delivery Period: 
7 days
Description: 

please see attached detailed specifications

Status: 
Awarded
Closing Date: 
09/18/2018 - 09:00
Trade Agreement: 
Implementing Rules and Regulations
Contact Person: 
Briones, Cecille
Posting Date: 
09/17/2018
Contact Person Contact Number Email Address Office Address
Briones, Cecille
Registration Officer IV
  • (052) 481-1907
psa5crasd@gmail.com Regional Center Site, Rawis, Legazpi City
4500
Awarded to
Supplier Contact Person Address Date Awarded Remarks Edit Content
Arik General Merchandising Arvin Arik Carranceja
Proprietor
Daet, Camarines Norte 10/08/2018 Lowest Calculated and Responsive Bid