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#2020-0247-PR2020-0346 Procurement of Storage Battery, engine Oil, Oil Treatment and Vehicle Spare parts with Labor for the Service Vehicle Strada assigned at the Office of Board Member Dionisio Victor A. Balite, New Capitol Building, Tagbilaran City
July 8, 2020
NC#2021-0019-PR2021-0021 Procurement of Local Gift Boxes / Tokens for the use at the Center for Culture and Arts Development, New Capitol Building, Tagbilaran City
February 4, 2021