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.
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DC#2020-0007-PR2020-0150 Procurement of Toner Cartridge MPC250, for the Printer at the Provincial Engineer’s Office
June 11, 2020
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