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.
GO-SPS-NC-2021-0114 PR2021-0199 Request for, Quotation for the Procurement of Van, Coaster, and Bus Rental to Facilitate the Visiting Dignitaries (Foreign and Local) During Special Events, Surgical and Medical Missions and Other Events/Activities,
September 20, 2021
March 2, 2018
March 13, 2018