Title:
Toner
Type of Bid Notice:
Request for Quotation (RFQ)
Reference Number:
3866235
Procuring Entity:
Philippine Statistics Authority
Area of Delivery:
Metro Manila
Solicitation Number:
PSA-04-0551
Procurement Mode:
Shopping
Classification:
Goods
Category:
Office Equipment Supplies and Consumables
Approved Budget for the Contract:
76,400.00
Delivery Period:
0 days
Description:
1 Ink HP Laserjet 1200 series, Ink 15A 5 Piece 8,400.00
2 Toner HP Laserjet Pro 400, HP 80A 6 Piece 4,800.00
3 Toner Printer Samsung 3471ND 2 Piece 17,400.00
4 Ink HP Officejet Pro X451, Cyan 971 2 Piece 7,600.00
5 Ink HP Officejet Pro X451, Magenta 971 2 Piece 7,600.00
6 Ink HP Officejet Pro X451, Yellow 971 2 Piece 7,600.00
7 Ink HP Officejet Pro X451, Black 970 XL 4 Piece 23,000.00
Other Infomation:
Contact Person:
Mr. June L. Pacania
Tel: 374-8262
Status:
Closed
Associated Components:
Closing Date:
06/06/2016 - 17:00
Trade Agreement:
Implementing Rules and Regulations
Contact Person:
Pacania, June
Posting Date:
05/30/2016
| 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 |