This serves as notice to the public that the requirement for the project “Supply and Delivery of Various Supplies to be used in the ICTU Office under ICT Management Support with PR no. 2021-08-02644 and ABC of PhP 197,365.00″ was awarded to DABA ENTERPRISES as the Single Calculated and Responsive Quotation through Negotiated Procurement -Small Value Procurement with the total amount of ONE HUNDRED NINETY-SEVEN THOUSAND THREE HUNDRED PESOS (PhP 197,300.00).

Please see attached links for reference: Notice of AwardBACResolution