Title:
Re-Post: Toner
Type of Bid Notice:
Request for Quotation (RFQ)
Reference Number:
5656470
Procuring Entity:
Philippine Statistics Authority
Area of Delivery:
Metro Manila
Solicitation Number:
MAS-18-09-121
Procurement Mode:
Shopping
Classification:
Goods
Category:
Office Equipment Supplies and Consumables
Approved Budget for the Contract:
169,977.44
Delivery Period:
0 days
Description:
1 Toner HP Offricejet PRO X451dw, 971 Set up Yellow, CN624AA 7 Piece 28,000.00
2 Toner HP Offricejet PRO X451dw, 971 Set up Cyan, CN622AA 7 Piece 28,000.00
3 Toner HP Offricejet PRO X451dw, 971 Set up Magenta, CN623AA 7 Piece 28,000.00
4 Toner HP Offricejet PRO X451dw, 970 Black 7 Piece 52,500.00
5 Toner LaserJet Pro MFPM426fdn, HP 26A CF226A 4 Piece 23,477.44
6 Toner HP Color LaserJet Enterprises M553N (508A) 1 Piece 10,000.00
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 |