Award Notice: NA-2016-038 Purchase of IT Supplies Requirement for the 1st Quarter of CY 2016 Re: APP-AOE 2016
NA-2016-038
AWARD NOTICE
Title: Purchase of IT Supplies Requirement for the 1st 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