3748757 Ink and Toner

Title: 
Ink and Toner
Type of Bid Notice: 
Request for Quotation (RFQ)
Reference Number: 
3748757
Procuring Entity: 
Philippine Statistics Authority
Area of Delivery: 
Metro Manila
Solicitation Number: 
PSA-16-03-0294
Procurement Mode: 
Shopping
Classification: 
Goods
Category: 
Office Equipment Supplies and Consumables
Approved Budget for the Contract: 
246,420.00
Delivery Period: 
0 days
Description: 

1 Ink cartridge HP 8765WA, (HP94), black 3 Cartridge 2,940.00
2 Toner HP CE320A, black 35 Cartridge 108,500.00
3 Toner HP CE321A, cyan 5 Cartridge 15,000.00
4 Toner HP CE322A, yellow 5 Cartridge 15,000.00
5 Toner HP CE323A, magenta 5 Cartridge 15,000.00
6 Ink cartridge CZ108AA, (HP678), tricolor 13 Cartridge 5,200.00
7 Ink cartridge CZ107AA, (HP678), black 13 Cartridge 5,200.00
8 Ink cartridge HP C8767WA, (HP96) black 3 Cartridge 4,200.00
9 Ink cartridge HP Q8893A (C8728AA), (HP28), colored 1 Cartridge 980.00
10 Toner HP CB435A, black 1 Cartridge 3,000.00
11 Toner HP CB436A, black 1 Cartridge 3,200.00
12 Toner HP CE278A, black 1 Cartridge 3,200.00
13 Toner HP CE285A, (HP85A), black 15 Cartridge 45,000.00
14 Toner HP CE505A, black 1 Cartridge 4,000.00
15 Toner HP Q2612A, black 3 Cartridge 9,000.00
16 Toner HP Q2613A, black 2 Cartridge 7,000.00

Other Infomation: 
Contact Person: Mr. Norsan D. Galimao Tel: 374-8262
Status: 
Awarded
Closing Date: 
03/16/2016 - 17:00
Trade Agreement: 
Implementing Rules and Regulations
Contact Person: 
Pacania, June
Posting Date: 
03/09/2016
Contact Person Contact Number Email Address Office Address
Pacania, June
Member BAC Secretariat
  • 63-2-3748263
  • 63-2-3748262
june_pacania@yahoo.com 11/F Centris One Cyberpod, EDSA cor. Quezon Ave.
1016
Awarded to
Supplier Contact Person Address Date Awarded Remarks Edit Content
GROUP 5 AUDIO VISUAL SYSTEMS UG-35 Cityland 9, Makati City 03/31/2016