Title:
Procurement of Ink and Toners for PSA Camarines Norte
Type of Bid Notice:
Request for Quotation (RFQ)
Reference Number:
8254231
Procuring Entity:
Philippine Statistics Authority - Region V
Area of Delivery:
Camarines Norte
Solicitation Number:
2021-088
Procurement Mode:
Shopping - Ordinary/Regular Office Supplies & Equipment
Classification:
Goods
Category:
Office Supplies and Devices
Approved Budget for the Contract:
68,860.00
Delivery Period:
10 days
Status:
Closed
Closing Date:
12/08/2021 - 10:00
Trade Agreement:
Implementing Rules and Regulations
Contact Person:
Briones, Cecille
Posting Date:
12/01/2021
| Contact Person | Contact Number | Email Address | Office Address |
|---|---|---|---|
|
Briones, Cecille Registration Officer IV |
|
psa5crasd@gmail.com |
Regional Center Site, Rawis, Legazpi City 4500 |
Awarded to
| Supplier | Contact Person | Address | Date Awarded | Remarks | Edit Content |
|---|---|---|---|---|---|
| Arik General Merchandising |
Arvin Arik Carranceja Prpprietor |
Daet, Camarines Norte | 12/13/2021 | LCRB |