5803249 Office Supplies

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
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
  • 63-2-3748263
  • 63-2-3748262
june_pacania@yahoo.com 11/F Centris One Cyberpod, EDSA cor. Quezon Ave.
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