3195599 Office Supplies

Title: 
Office Supplies
Type of Bid Notice: 
Request for Quotation (RFQ)
Reference Number: 
3195599
Procuring Entity: 
Philippine Statistics Authority
Area of Delivery: 
Metro Manila
Solicitation Number: 
PSA-15-04-0331
Procurement Mode: 
Shopping
Classification: 
Goods
Category: 
Office Equipment Supplies and Consumables
Approved Budget for the Contract: 
175,428.94
Delivery Period: 
0 days
Description: 

1 Address Labels peel-off, die cut 10,000's/roll
2 Address Lebels peel-off, continuous
3 Ballpen gel-ink, violet
4 Ballpen gel-ink, green
5 Ballpen gel-ink, red
6 Ballpen gel-ink, black pt. 2 or 3
7 Board Paper white, 8 1/2 x 11, 10pcs./pack
8 Flash Drive 32 GB, USB 2.0, plug and play
9 Folder Sliding transparent, legal size
10 Folder Sliding transparent, A4 size
11 Ink Cartridge Epson T0731, black
12 Ink Cartridge Epson T0732, cyan
13 Ink Cartridge Epson T0733, magenta
14 Ink Cartridge Epson T0734, yellow
15 Ink Cartridge HP 950 Black - CN049AN#140
16 Ink Cartridge HP 951 Cyan - CN050AN#140
17 Ink Cartridge HP 951 Magenta - CN051AN#140
18 Ink Cartridge HP 951 Yellow - CN052AN#140
19 Line Printer Ribbon tallygenicom 6312
20 Post It Mini Flag (Please Sign) 3M
21 Risograph Ink EZ 330A, black 2 tube/box
22 Risograph Master Film Z type 73, 2 rolls/box 2
23 Toner Cartridge for Brother DCP 70650DN

Other Infomation: 
Contact Person: Mr. Alejandro P. Guevara Tel: 374-8262
Status: 
Closed
Closing Date: 
05/27/2015 - 05:00
Trade Agreement: 
Implementing Rules and Regulations
Contact Person: 
Pacania, June
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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