Title:
Office Supplies
Type of Bid Notice:
Request for Quotation (RFQ)
Reference Number:
3776141
Procuring Entity:
Philippine Statistics Authority
Area of Delivery:
Metro Manila
Solicitation Number:
PSA-16-03-0275
Procurement Mode:
Shopping
Classification:
Goods
Category:
Office Equipment Supplies and Consumables
Approved Budget for the Contract:
166,408.00
Delivery Period:
0 days
Description:
1 Ballpen Black 4,000 Piece 24,000.00
2 Ballpen Blue 3,500 Piece 21,000.00
3 Ballpen Red 2,500 Piece 15,000.00
4 Mimeo paper 8-1/2" x 11' 800 Ream 106,408.00
Other Infomation:
Contact Person:
Mr. Norsan D. Galimao
Tel: 374-8262
Status:
Closed
Associated Components:
Closing Date:
04/04/2016 - 17:00
Trade Agreement:
Implementing Rules and Regulations
Contact Person:
Pacania, June
Posting Date:
03/28/2016
| 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 |
Awarded to
| Supplier | Contact Person | Address | Date Awarded | Remarks | Edit Content |
|---|---|---|---|---|---|
| PURITY PAPER, INC. | 650 Circumferential Road Antipolo | 04/21/2016 |