Award Notice: NA-2019-0141 PURCHASE OF FUJI XEROX DCSC2020 LASER PRINTER TONERS
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