Purchase of Office Supplies for use at the Governor’s Office with Project Reference No.   17-0523 is hereby awarded as the Bidder with the Single Calculated and Responsive Bid to PARK AVENUE GENERAL MERCHANDISE with a Contract Price equivalent to One Hundred Five Thousand Five Hundred Three Pesos Only (P 105,503.00) with a delivery period of Ten (10) Days upon receipt of Not6ice to Proceed

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