Title:
Office Supplies
Type of Bid Notice:
Request for Quotation (RFQ)
Reference Number:
5803249
Procuring Entity:
Philippine Statistics Authority
Area of Delivery:
Metro Manila
Solicitation Number:
ESSS-18-10-226
Procurement Mode:
Shopping - Ordinary/Regular Office Supplies & Equipment
Classification:
Goods
Category:
Office Equipment Supplies and Consumables
Approved Budget for the Contract:
16,211.92
Delivery Period:
0 days
Description:
1 Sign Pen Black 24 Piece 830.64
2 Sign Pen Blue 24 Piece 830.64
3 Sign Pen Red 24 Piece 830.64
4 Ordinary Folder White A4 50 Piece 250.00
5 Paper clips plastic coated, 50mm, 120 gms 27 Box 540.00
6 Post-it arrow flags, 100 flags/banderitas (11.9mm x 43.2mm), 3's per 27 Set 8,100.00
7 Correction Tape 10m x 5mm 27 Piece 1,080.00
8 Scotch Tape 1 inch x 5M 10 Piece 200.00
9 Bond paper Short, subs. 20/70gsm, , ultra white 20 Ream 3,500.00
10 Fax Ther paper 201 x 30 1 Piece 50.00
Other Infomation:
Contact Person:
Mr. June L. Pacania
Tel: 374-8262
Status:
Closed
Associated Components:
Closing Date:
11/19/2018 - 17:00
Trade Agreement:
Implementing Rules and Regulations
Contact Person:
Pacania, June
Posting Date:
11/13/2018
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 |