Title:
Re-Post: Office Supllies
Type of Bid Notice:
Request for Quotation (RFQ)
Reference Number:
5656481
Procuring Entity:
Philippine Statistics Authority
Area of Delivery:
Metro Manila
Solicitation Number:
MAS-18-09-122
Procurement Mode:
Shopping
Classification:
Goods
Category:
Office Equipment Supplies and Consumables
Approved Budget for the Contract:
9,400.00
Delivery Period:
0 days
Description:
1 Battery AA 2 Pack 270.00
2 Correction Tape Correction Tape 15 Piece 1,500.00
3 Stapler Stapler 2 Piece 300.00
4 L-Type Plastic Envelope Long 6 Pack 1,080.00
5 Hard Plastic Folder Hard Plastic Folder 5 Piece 750.00
6 Note pad 2 x 3 15 Pad 900.00
7 Note Pad 3 x 3 10 Pad 600.00
8 Note Pad 3 x 5 10 Pad 950.00
9 Note Pad 3 x 4 5 Pad 450.00
10 Page Markers Assoted, 1/2 x 1.75 10 Pad 2,600.00
Other Infomation:
Contact Person:
Mr. June L. Pacania
Tel: 374-8262
Status:
Closed
Associated Components:
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 |
|
june_pacania@yahoo.com |
11/F Centris One Cyberpod, EDSA cor. Quezon Ave. 1016 |