This serves as notice to the public that the project “SUPPLY AND DELIVERY OF DESKTOP AND LAPTOP TO BE USED IN THE RECORDS UNIT” with PR No. 2026-06-2192 and an Approved Budget for the Contract (ABC) of P149,997.00 was awarded to EXCHANGE-EMPORIUM OFFICE SUPPLIES AND EQUIPMENT TRADING as the Single Calculated and Responsive Quotation through Negotiated Procurement – Small Value Procurement with a total amount of One Hundred Forty-Nine Thousand Nine Hundred Eighty-Nine Pesos and Ninety-Nine Centavos (P149,989.99).