This serves as notice to the public that the project “SUPPLY AND DELIVERY OF ICT EQUIPMENT AND SUPPLIES TO BE USED AT ADMIN OFFICE” with PR No. 2024-10-3749 and an Approved Budget for the Contract (ABC) of P255,282.00 was awarded to Exchange-Emporium Office and Supplies Equipment Trading as the Single Calculated and Responsive Quotation through Negotiated Procurement – Small Value Procurement with a total amount of Two Hundred Fifty-Five Thousand One Hundred Ninety-Nine Pesos and Ninety-Nine Centavos (P255,199.99).

Attached are the BAC Resolution and the Notice of Award for reference.

Thank you.