Purchase of I.T. Supplies, Office Supplies and Janitorial Supplies for use at GO/Bohol Information Communication Technology Unit with Project Reference No. 17-0446 is hereby awarded as the Bidder with the Single Calculated and Responsive Bid to PARK AVENUE GENERAL MERCHANDISE with a Contract Price equivalent to Forty – Eight Thousand Six Hundred Sixty – Eight Pesos and 25/100 Only (P 48,668.25) with a delivery period of Ten (10) Days upon receipt of Notice to Proceed
