Title:
RSSO LOT1: TONER HP 85A and Lot 2: MAILING ENVELOPE Consumable Supplies for PhilSys Step 3 Operation for the Month of February
Type of Bid Notice:
Request for Quotation (RFQ)
Reference Number:
9496640
Procuring Entity:
Philippine Statistics Authority - CARAGA
Area of Delivery:
Agusan del Norte
Solicitation Number:
RSSO PR NO. 2023-02-054
Procurement Mode:
Shopping
Classification:
Goods
Category:
Office Equipment Supplies and Consumables
Approved Budget for the Contract:
385,060.00
Delivery Period:
10 days
Description:
LOT 1: TONER CART
" HP CE285A (HP85A), Black
Description: Original/Genuine"
LOT 2: Mailing Envelope
"Size: 9.48"" x 4.13""
Color: Plain White
Quantity: 500 per box
Quality: Bond paper, Frontseal adhesive, non-curl/lay flat, remoistenable gum front seals reactive with moisture"
Status:
Closed
Closing Date:
02/22/2023 - 08:00
Trade Agreement:
Implementing Rules and Regulations
Contact Person:
Dalubatan, Kenneth
Posting Date:
02/18/2023
| Contact Person | Contact Number | Email Address | Office Address |
|---|---|---|---|
|
Dalubatan, Kenneth Statistical Specialist II |
|
k.dalubatan@psa.gov.ph |
PSA-RSSO XIII, Caraga, Butuan City 8600 |