Title:
Office Supplies
Type of Bid Notice:
Request for Quotation (RFQ)
Reference Number:
3256474
Procuring Entity:
Philippine Statistics Authority
Area of Delivery:
Metro Manila
Solicitation Number:
PSA-15-06-0656
Procurement Mode:
Shopping
Classification:
Goods
Category:
Office Equipment Supplies and Consumables
Approved Budget for the Contract:
142,640.00
Delivery Period:
0 days
Description:
1 Book Paper A4 Size, 70 gsm., 500 shts./rm., Packaging; 5 rms./bx.
2 ID Jacket
3 ID Lace
4 Ballpen Black, Blue (2,000)
5 Conqueror Paper 8-1/2 x 11, white 500 shts./rm
6 Brown envelope short, 150 lbs.
7 Corrugated Box 24" x 15" x 10"
8 Plastic Twine 1 kg/rl
9 Scissor
10 Pentel Pen Pilot - Black (40)
11 Pentel Pen Pilot - Red (20)
12 Packing Tape 2" x 50M
Other Infomation:
Contact Person:
Mr. Alejandro P. Guevara
Tel: 374-8262
Status:
Closed
Associated Components:
Closing Date:
07/02/2015 - 17:00
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 |