Title:
Re-Post: Ink and Toner
Type of Bid Notice:
Request for Quotation (RFQ)
Reference Number:
5687551
Procuring Entity:
Philippine Statistics Authority
Area of Delivery:
Metro Manila
Solicitation Number:
FAS-18-08-313
Procurement Mode:
Shopping
Classification:
Goods
Category:
Office Equipment Supplies and Consumables
Approved Budget for the Contract:
190,700.00
Delivery Period:
0 days
Description:
1 Toner HP 678-Black 50 Cartridge 18,750.00
2 Toner HP Toner CB435A 10 Cartridge 29,100.00
3 Toner HP Toner 971 - Magenta 10 Cartridge 33,100.00
4 Toner HP Toner 971 - Cyan 10 Cartridge 33,150.00
5 Toner HP Toner 971 - Yellow 10 Cartridge 33,100.00
6 Toner Hp 970 XL - Black 5 Cartridge 26,500.00
7 Ink Duplo DP 514 20 Bottle 17,000.00
Other Infomation:
Contact Person:
Mr. June L. Pacania
Tel: 374-8262
Status:
Closed
Associated Components:
Closing Date:
10/08/2018 - 17:00
Trade Agreement:
Implementing Rules and Regulations
Contact Person:
Pacania, June
Posting Date:
10/04/2018
| 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 |