NA-2017-256

AWARD NOTICE

 

Title:                                Purchase of IT Supplies Requirement for One Quarter of CY 2017

Approved Budget:           PHP123,770.00                                           

Contract Amount:            PHP18,480.00 / PHP49,140.00                                               

Date of Award:                14 September 2017

         

Supplier Information

 

Awardees:                      GROUP 5 AUDIO VISUAL SYSTEMS / COMPUCARE CORP.                                     

Address:                         Makati City / San Juan

Contact Person:              Edna Lumba / Ethel Root-Temporal

Designation:                   General Manager / Account Executive

Award Type:                    award notice

Reason for Award:          lowest calculated and responsive bid