Title:
Various HP Toners for replenishment of stocks
Type of Bid Notice:
Request for Quotation (RFQ)
Reference Number:
7768497
Procuring Entity:
Philippine Statistics Authority
Area of Delivery:
Metro Manila
Solicitation Number:
21-06-0605
Procurement Mode:
Shopping - Ordinary/Regular Office Supplies & Equipment
Classification:
Goods
Category:
Office Equipment Supplies and Consumables
Approved Budget for the Contract:
241,543.68
Description:
see associated component
Status:
Awarded
Associated Components:
Closing Date:
06/18/2021 - 11:00
Trade Agreement:
Implementing Rules and Regulations
Contact Person:
Antalan, Allen Mar
Posting Date:
06/14/2021
| 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 |
|---|---|---|---|---|---|
| ANDJ BRIGHT PRINTING SERVICES |
joseph pacon alcaraz manager |
1760-1D Fermeza St. Sampaloc Manila Metro Manila | 06/24/2021 | Lowest Calculated and Responsive Bid |