Title:
Re-Post: Motorpool Supplies
Type of Bid Notice:
Request for Quotation (RFQ)
Reference Number:
3878041
Procuring Entity:
Philippine Statistics Authority
Area of Delivery:
Metro Manila
Solicitation Number:
PSA-16-05-0761
Procurement Mode:
Shopping
Classification:
Goods
Category:
Office Equipment Supplies and Consumables
Approved Budget for the Contract:
79,770.00
Delivery Period:
0 days
Description:
1 Feather Duster 15 Dozen 1,455.00
2 Chamois Rug 50 Piece 3,750.00
3 Car Shampoo 20 Gallon 6,400.00
4 Wooden Brush 2 Dozen 1,800.00
5 Tire Black 50 Can 11,000.00
6 Air Freshener 50 Piece 12,250.00
7 Turtle Wax 50 Bottle 20,000.00
8 Armor All 24 Bottle 5,040.00
9 Penetrating Oil 24 Can 15,600.00
10 Contact Cleaner 15 Bottle 2,475.0
Other Infomation:
Contact Person:
Mr. June L. Pacania
Tel: 374-8262
Status:
Closed
Associated Components:
Closing Date:
06/10/2016 - 17:00
Trade Agreement:
Implementing Rules and Regulations
Contact Person:
Pacania, June
Posting Date:
05/27/2016
| 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 |