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
Associated Components:
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 |
|
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 |