Title:
Office Supplies for 2015 POPCEN
Type of Bid Notice:
Request for Quotation (RFQ)
Reference Number:
3257831
Procuring Entity:
Philippine Statistics Authority - Lanao del Norte
Area of Delivery:
Lanao Del Norte
Solicitation Number:
PR-2015-057
Procurement Mode:
Public Bidding
Classification:
Goods
Category:
Office Supplies and Devices
Approved Budget for the Contract:
243,032.00
Delivery Period:
3 Day/s
Description:
Approved Budget:
Ballpen (black ink) Php13,400.00 @ 10.00 each
Eraser Php23,940.00 @ 9.00 each
Sharpener Php15,960.00 @ 6.00 each
Notebook Php48,240.00 @ 36.00 each
White Board Marker Php 3,360.00 @ 40.00 each
Masking Tape Php3,192.00 @ 38.00 each
Colored Chalk Php840.00 @ 20.00 each
Permanent Marker Php118,800.00 @ 60.00 each
Bond Paper (A3) Php1,200.00 @ 400.00 each
Bond Paper (Letter) Php2,850.00 @ 150.00 each
Bond Paper (F4) Php1,140.00 @ 190.00 each
Envelope Php10,110.00 @ 3.00 each
Item No. Product/Service Name Description Quantity UOM Budget (PHP)
1 Office Supplies Office Supplies for 2015 POPCEN 13588 Piece 243,032.00
Status:
Closed
Associated Components:
Closing Date:
07/03/2015 - 00:00
Trade Agreement:
Implementing Rules and Regulations
Contact Person:
Mejares, Osler
| Contact Person | Contact Number | Email Address | Office Address |
|---|---|---|---|
|
Mejares, Osler SCO II-IPSO |
|
nsoldn@yahoo.com |
Badelles St. Extension, Noria, Brgy. Ubaldo Laya Iligan City Iligan City Lanao Del Norte Philippines 9200 |