Title:
Toner
Type of Bid Notice:
Request for Quotation (RFQ)
Reference Number:
3783113
Procuring Entity:
Philippine Statistics Authority
Area of Delivery:
Metro Manila
Solicitation Number:
PSA-16-03-0378
Procurement Mode:
Shopping
Classification:
Goods
Category:
Office Equipment Supplies and Consumables
Approved Budget for the Contract:
68,550.00
Delivery Period:
0 days
Description:
1 Toner HP Officejet Pro X451dw Printer, Cyan 971 3 Piece 11,400.00
2 Toner HP Officejet Pro X451dw Printer, Magenta 971 3 Piece 11,400.00
3 Toner HP Officejet Pro X451dw Printer, Yellow 971 3 Piece 11,400.00
4 Toner HP Officejet Pro X451dw Printer, Black 970 6 Piece 34,350.00
Other Infomation:
Contact Person:
Mr. Norsan D. Galimao
Tel: 374-8262
Status:
Awarded
Associated Components:
Closing Date:
04/08/2016 - 17:00
Trade Agreement:
Implementing Rules and Regulations
Contact Person:
Pacania, June
Posting Date:
04/01/2016
| 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 |
|---|---|---|---|---|---|
| QUARTZ BUSINESS PRODUCTS CORP. | Suite 910 City Land 10 Tower 1, 6815 Ayala Ave., Makati City | 04/19/2016 |