NA-2019-0141

AWARD NOTICE

 

 Title:                                       PURCHASE OF FUJI XEROX DCSC2020 LASER PRINTER TONERS

Approved Budget:                   PHP 62,000.00

Contract Amount:                    PHP 31,646.00

Date of Award:                        09 July 2019

           

Supplier Information

Awardee:                                16/35 MM PRODUCTION SUPPLY

Address:                                 UG22-23 Star Centrum Bldg. 317 Sen. Gil J. Puyat Avenue Makati City

Contact Person:                      VIENNA JEAN ELMAN

Designation:                            Sales Executive

Award Type:                            Award Notice

Reason for Award:                  Lowest Calculated and Responsive Bid