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 |
|
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 |