Title:
Office Supplies
Type of Bid Notice:
Request for Quotation (RFQ)
Reference Number:
3367079
Procuring Entity:
Philippine Statistics Authority
Area of Delivery:
Metro Manila
Solicitation Number:
PSA-15-08-1042
Procurement Mode:
Shopping
Classification:
Goods
Category:
Office Equipment Supplies and Consumables
Approved Budget for the Contract:
122,564.00
Delivery Period:
0 days
Description:
1 Wrapping Brown Paper 36" W
2 Permanent Marker 12's, Black
3 Permanent Marker 12's Blue
4 Paper Clips Jumbo, Vinyl, 50 mm
5 Paper Clips Small, Vinyl, 33 mm
6 Packaging Tape 4"
7 Straw Twine 1 kg/rl
8 Long Brown Envelope 500's 9" x 15", 120 lbs.
9 Long Book Paper 8.5 x 12, 20 subs, 70 gsm
10 Sticker Paper Long, 8.5 x 13, 10's
11 Toner HP Laserjet, CE255A
Other Infomation:
Contact Person:
Mr. Alejandro P. Guevara
Tel: 374-8262
Status:
Closed
Associated Components:
Closing Date:
08/25/2015 - 17:00
Trade Agreement:
Implementing Rules and Regulations
Contact Person:
Pacania, June
Posting Date:
08/24/2015
| 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 |