Title:
Procurement and Delivery of Ink and Toners
Type of Bid Notice:
Request for Quotation (RFQ)
Reference Number:
5794709
Procuring Entity:
Philippine Statistics Authority - Region V
Area of Delivery:
Camarines Sur
Solicitation Number:
2018-055
Procurement Mode:
Shopping - Ordinary/Regular Office Supplies & Equipment
Classification:
Goods
Category:
Office Equipment Supplies and Consumables
Approved Budget for the Contract:
76,100.00
Delivery Period:
7 days
Description:
Supplier must be an authorized re-seller of original equipment manufacturer.
Status:
Closed
Closing Date:
11/13/2018 - 09:00
Trade Agreement:
Implementing Rules and Regulations
Contact Person:
Briones, Cecille
Posting Date:
11/09/2018
| Contact Person | Contact Number | Email Address | Office Address |
|---|---|---|---|
|
Briones, Cecille Registration Officer IV |
|
psa5crasd@gmail.com |
Regional Center Site, Rawis, Legazpi City 4500 |
Awarded to
| Supplier | Contact Person | Address | Date Awarded | Remarks | Edit Content |
|---|---|---|---|---|---|
| 3GX Computer & I.T. Solutions |
Gilbert N. Alberto General Manager |
Naga City, Camarines Sur | 11/19/2018 | Lowest Calculated and Responsive Bid |