Purchase of Various Office Supplies with Project Reference No. 16-0412 is hereby awarded as the Bidder with the Single Complying and Responsive Bid to Park Avenue General Merchandise with a Contract Price equivalent to Fifty Thousand Eight Hundred Fifty Four Pesos & 40/100 Only (P50,584.40) with a delivery period of Ten (10) working days upon receipt of Notice to Proceed.
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NC#2022-074-2022-035-PR2022-088 Procurement of Various Office Supplies for the use at President Carlos P. Garcia Municipal Hospital, President C.P. Garcia, Bohol
December 19, 2022
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