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Supply and Delivery of Inks, Toners, and other Office Supplies
Invitation Type:
To Apply for Eligibility and to Bid
BAC/Group:
BAC 1
Brief Description:
Supply and Delivery of Inks, Toners, and other Office Supplies
Requesting Unit/Location:
PGH (VArious End-Users)
Approved Budget:
PHP817,060.98
Fund Source:
101/164/184
Contract Duration:
Single Bid Only
Remarks:
For queries and other information, please call BAC 1 Secretariat at 554-8400 local 3027 and look for Ms. Nina Zabal or Ms. Editha Buenafe.
| Attachment | Size |
|---|---|
 ITB - SUPPLY OF INKS, TONERS & OTHER OFFICE SUPPLIES.jpeg | 1.37 MB |
| ADDENDUM NO. 2014-016 - INKS & TONERS 10.27.14 A.jpeg | 466.79 KB |
| ADDENDUM NO. 2014-016 - INKS & TONERS 10.27.14 B.jpeg | 484.39 KB |
