Purchase of Office and Janitorial Supplies for use at the Governor’s Office with Project Reference No. 2017-0448 is hereby awarded as the Bidder with the Single Calculated and Responsive Bid to PARK AVENUE GENERAL MERCHANDISE with a Contract Price equivalent to Two Hundred Four Thousand Eight Hundred Thirty – Seven Pesos and 75/100 (P 204,837.75) with a delivery period of Ten (10) Days upon receipt of Notice to Proceed
