NA-2016-038

AWARD NOTICE

Title:                                Purchase of IT Supplies Requirement for the 1^st Quarter of CY 2016 Re: APP-AOE 2016

Approved Budget:             PHP195,252.50                              

Contract Amount:             COMPUCARE – PHP78,525.00

                                        GROUP 5 – PHP26,100.00

                                        ADVANCE SOLUTION – PHP1,749.00

Date of Award:                 March 01, 2016

         

Supplier Information

Awardees:                        Compucare

                                       Group 5

                                       Advance Solutiom

Addresses:                        San Juan City

                                        Makati City

                                        Manila

Contact Person:                n/a

Designation:                     n/a

Award Type:                     award notice

Reason for Award:           lowest calculated and responsive bid