5691248 Re-Post: Office Supplies

Title: 
Re-Post: Office Supplies
Type of Bid Notice: 
Request for Quotation (RFQ)
Reference Number: 
5691248
Procuring Entity: 
Philippine Statistics Authority
Area of Delivery: 
Metro Manila
Solicitation Number: 
ESSS-18-08-125
Procurement Mode: 
Shopping
Classification: 
Goods
Category: 
Office Equipment Supplies and Consumables
Approved Budget for the Contract: 
36,571.00
Delivery Period: 
0 days
Description: 

1 Gree Apple Notebook 80 sheets 27 Piece 1,026.00
2 Post-It pad (assorted notes) 5's set of 2 27 Set 16,740.00
3 Correction Tape 10m x 5mm 27 Piece 1,080.00
4 Double sided tape 1 inch x 5M 5 Piece 225.00
5 Duct Tape 24mm x 18.2m 5 Piece 1,500.00
6 Duct Tape 48mm x 18.2m 5 Piece 2,000.00
7 Bond Paper A4, subs. 20/70gsm, ultra white 20 Ream 3,500.00
8 Fax thermal paper 210 x 30 1 Piece 50.00
9 Post-it Sign Here/banderitas (25.4mm x 43.2mm) 100 Flags (Please see attached Sample of Post-it Flags Sign Here) 27 Piece 8,100.00
10 Document Holder Plastic C Shape Folder, Long (Assorted Color) Please see attached Sample of C Shape Folder 50 Piece 1,000.00
11 Document Holder Plastic C Shape Folder, A4 (Assorted Color) Please see attached Sample of Shape Folder 50 Piece 750.00
12 Document Holder Plastic C Shape Folder, Short (Assorted Color) Please see attached Sample of Shape Folder 50 Piece 600.00

Other Infomation: 
Contact Person: Mr. June L. Pacania Tel: 374-8262
Status: 
Closed
Associated Components: 
PDF icon ESSS-18-08-125 - OFFICE SUPPLIES - SEPTEMBER 18, 20108.pdf
PDF icon RE-POST - ESSS-18-08-125 - OFFICE SUPPLIES - SEPTEMBER 25, 20108.pdf
PDF icon RE-POST - ESSS-18-08-125 - OFFICE SUPPLIES - OCTOBER 5, 20108.pdf
Closing Date: 
10/10/2018 - 17:00
Trade Agreement: 
Implementing Rules and Regulations
Contact Person: 
Pacania, June
Posting Date: 
10/05/2018
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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