Purchase of Office Supplies, Ink & Toner with Negotiated Canvass No. NC 17-558 is hereby awarded as the Lowest Calculated and Responsive Quotation to Park Avenue General Merchandise with a Contract Price equivalent to Ninety Nine Thousand Eight Hundred Eighty Five Pesos & 50/100 Only (P99,885.50) which should be delivered ten (10) working days upon receipt of Notice to Proceed.
NC#2020-0614-PR2020-0798 PROCUREMENT OF VARIOUS HARDWARE AND PAINTING MATERIALS FOR THE INSTALLATION & FABRICATION OF GIANT BELEN IN THE PROVINCIAL CAPITOL, BY THE CENTER OF ARTS AND DEVELOPMENT OFFICE, NEW CAPITOL BUILDING, TAGBILARAN CITY
November 26, 2020
NC#19-149-PR2019-310 Procurement of Various Medical Supplies / Hospital Equipment for the use at Candijay Community Hospital, Candijay, Bohol
November 18, 2020
2021-0178-PR2021-0393 Procurement of Back Side Sealing Powder, and Granule Packing Machine, Multi-Function Tiller / Cultivator and Brush Cutter for the Facilities Section of the Crops Division at the Office of the Provincial Agriculturist, New Capitol Building, Tagbilaran City
August 9, 2021