This serves as notice to the public that the project “SUPPLY AND DELIVERY OF OFFICE SUPPLIES FOR THE IMPLEMENTATION OF THE DA-RFO III QUALITY MANAGEMENT SYSTEM (ISO 9001:2015)” with PR No. 2026-05-2144 and an Approved Budget for the Contract (ABC) of P78,870.00 was awarded to ST. BENEDICT ENTERPRISE as the Lowest Calculated and Responsive Quotation through Negotiated Procurement – Small Value Procurement with a total amount of Seventy-Four Thousand Nine Hundred Pesos (P74, 900.00).