Title:
HP, Samsung, and Epson Toners for SAD
Type of Bid Notice:
Request for Quotation (RFQ)
Reference Number:
7501589
Procuring Entity:
Philippine Statistics Authority
Area of Delivery:
Metro Manila
Solicitation Number:
21-02-0224
Procurement Mode:
Shopping - Ordinary/Regular Office Supplies & Equipment
Classification:
Goods
Category:
Office Equipment Supplies and Consumables
Approved Budget for the Contract:
483,758.33
Description:
see associated component
Status:
Awarded
Associated Components:
Closing Date:
03/03/2021 - 11:00
Trade Agreement:
Implementing Rules and Regulations
Contact Person:
Antalan, Allen Mar
Posting Date:
02/26/2021
| Contact Person | Contact Number | Email Address | Office Address |
|---|---|---|---|
|
Antalan, Allen Mar Administrative Officer III |
|
a.antalan@psa.gov.ph |
11/F Centris One Cyberpod, EDSA cor. Quezon Ave. 1101 |
Awarded to
| Supplier | Contact Person | Address | Date Awarded | Remarks | Edit Content |
|---|---|---|---|---|---|
| LASERVIEW TRADING |
VIAH MERCADO AUSTRIA Account Manager |
#7 Fieldstone St., LBA 1, Brgy. Don Jose, Sta. Rosa Laguna | 03/12/2021 | Lowest Calculated and Responsive Bid |