Title:
Supply and Delivery of Office Supplies, Janitorial and Covid-19 Response Items for the 2nd Semester Regular Supplies of FY 2022 of PSA Cebu.
Type of Bid Notice:
Request for Quotation (RFQ)
Reference Number:
9271999
Procuring Entity:
Philippine Statistics Authority - Cebu
Area of Delivery:
Cebu
Solicitation Number:
0700-2022-11-153
Procurement Mode:
Shopping
Classification:
Goods
Category:
General Merchandise
Approved Budget for the Contract:
78,971.00
Delivery Period:
5 Day/s
Description:
Please see Request for Quotation/Bid Form attached to Associated Components.
ABC per category:
Category A-Office Supplies- PhP33,930.00
Category B- Janitorial Supplies- PhP23,781.00
Category C- Covid- 19 Response Items-PhP21,260.00
Other Infomation:
This procurement is done by Lot per category
Status:
Active
Associated Components:
Closing Date:
11/29/2022 - 17:37
Trade Agreement:
Implementing Rules and Regulations
Contact Person:
Pacania, June
Posting Date:
11/24/2022
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 |