This serves as notice to the public that the project “SUPPLY AND DELIVERY OF VARIOUS OFFICE AND ICT SUPPLIES TO BE USED AT THE OFFICE OF THE RTD FOR OPERATIONS AND EXTENSION, AND AMAD” with PR No. 2025-03-1253 and an Approved Budget for the Contract (ABC) of P66,884.00 was awarded to Daba Enterprises as the Single Calculated and Responsive Quotation through Negotiated Procurement – Small Value Procurement with a total amount of Sixty Thousand Eight Hundred Forty-Seven Pesos (P60,847.00).