This serves as notice to the public that the project “SUPPLY AND DELIVERY OF INKS, CARTRIDGES, & ROLLERS TO BE USED AT THE RECORDS UNIT” with PR No. 2025-04-1683 and an Approved Budget for the Contract (ABC) of P63,544.00 was awarded to Daba Enterprises as the Lowest Calculated and Responsive Quotation through Negotiated Procurement – Small Value Procurement with a total amount of Thirty-Three Thousand Eight Hundred Fifty Pesos (P33,850.00).