5656498 Re-Post: Office Supplies

Title: 
Re-Post: Office Supplies
Type of Bid Notice: 
Request for Quotation (RFQ)
Reference Number: 
5656498
Procuring Entity: 
Philippine Statistics Authority
Area of Delivery: 
Metro Manila
Solicitation Number: 
MAS-18-08-111
Procurement Mode: 
Shopping
Classification: 
Goods
Category: 
Office Equipment Supplies and Consumables
Approved Budget for the Contract: 
10,360.00
Delivery Period: 
0 days
Description: 

1 Battery size AAA, alkaline, 2 pieces per blister pack 7 Pack 1,400.00
2 Battery size AA, alkaline, 2 pieces per blister pack 7 Pack 1,400.00
3 Tape, duct 2" x 15 meters, Grey 2 Roll 420.00
4 Post-It Page Markers 1-1/2" x 1-3/4", assorted colors, 50s/pack 5 Pack 1,250.00
5 Photo Paper Photo Paper 3 Pack 600.00
6 Sticker Paper Sticker Paper 3 Pack 450.00
7 Note Pad stick-on, (2"x3"), 100 sheets per pad 7 Pad 245.00
8 Note Pad stick-on, (3"x3"), 100 sheets per pad 7 Pad 315.00
9 Note Pad stick-on, (3"x4"), 100 sheets per pad 7 Pad 420.00
10 Tape double sided, 18mm, 10 meters 2 Roll 60.00
11 Acetate A4 (210 x 297mm), 100 sheets 2 Box 1,300.00
12 Extension cord Omni Universal Tower 16 Gang with 1 Unit 1,500.00
13 Extension cord Omni 3-gang Travel 1 Unit 1,000.00

Other Infomation: 
Contact Person: Mr. June L. Pacania Tel:374-8262
Status: 
Closed
Associated Components: 
PDF icon MAS-18-08-111 - OFFICE SUPPLIES- SEPTEMBER 3, 2018.pdf
PDF icon RE-POST - MAS-18-08-111 - OFFICE SUPPLIES - SEPTEMBER 10, 2018.pdf
PDF icon RE-POST - MAS-18-08-111 - OFFICE SUPPLIES - SEPTEMBER 14, 2018.pdf
PDF icon RE-POST - MAS-18-08-111 - OFFICE SUPPLIES - SEPTEMBER 21, 2018.pdf
Closing Date: 
09/26/2018 - 17:00
Trade Agreement: 
Implementing Rules and Regulations
Contact Person: 
Pacania, June
Posting Date: 
09/21/2018
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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