Title:
RSSO Consumable TONER Supplies for PhilSys Step 2 and Step 3 Operations
Type of Bid Notice:
Request for Quotation (RFQ)
Reference Number:
9753863
Procuring Entity:
Philippine Statistics Authority - CARAGA
Area of Delivery:
Agusan del Norte
Solicitation Number:
RSSO PR NO. 2023-05-134 LOT 4
Procurement Mode:
Shopping
Classification:
Goods
Category:
Office Equipment Supplies and Consumables
Approved Budget for the Contract:
90,000.00
Delivery Period:
10 days
Description:
Consumable Supplies for Step 2 and Step 3 Operations
Lot 4:
HP Toner 85A (Black, Original/Genuine)" 30 CART
"For Lot 4:
Note: Subject to 3 months warranty in accordance with RA 9184 to ensure the genuity of the product,
suppliers must have their Certification of Authenticity"
Status:
Closed
Associated Components:
Closing Date:
05/22/2023 - 08:00
Trade Agreement:
Implementing Rules and Regulations
Contact Person:
Dalubatan, Kenneth
Posting Date:
05/15/2023
| 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 |