3230810 Office Supplies

Title: 
Office Supplies
Type of Bid Notice: 
Request for Quotation (RFQ)
Reference Number: 
3230810
Procuring Entity: 
Philippine Statistics Authority
Area of Delivery: 
Metro Manila
Solicitation Number: 
PSA-15-06-0627
Procurement Mode: 
Shopping
Classification: 
Goods
Category: 
Office Equipment Supplies and Consumables
Approved Budget for the Contract: 
262,000.00
Delivery Period: 
0 days
Description: 

1 Copy Paper, 8.5 x 11", 80 gsm., 500 shts./rm., Packaging: 5 rms./bx.
2 Copy Paper, 8.5 x 13", 80 gsm., 500 shts./rm., Packaging: 5 rms./bx.

Other Infomation: 
Contact Person: Mr. Alejandro P. Guevara Tel: 374-8262
Status: 
Awarded
Closing Date: 
06/17/2015 - 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.
1016
Awarded to
Supplier Contact Person Address Date Awarded Remarks Edit Content
PURITY PAPER, INC. 570-6703
650 Circumferential Road, Brgy. Dalig, Antipolo City 07/20/2015
CROSSPOINT PAPER, INC. 838-5683
#57_4th Ave., cor. Manalac Ave .•. Bagumbayan Taguig City 07/20/2015