This serves as notice to the public that the project “SUPPLY AND DELIVERY OF VARIOUS SUPPLIES TO BE USED IN ACCOUNTING SECTION” with PR No. 2026-05-2100 and an Approved Budget for the Contract (ABC) of P144,810.00 was awarded to DABA ENTERPRISES as the Single Calculated and Responsive Quotation through Negotiated Procurement – Small Value Procurement with a total amount of One Hundred Forty-One Thousand Eighty-Three Pesos (P141,083.00).