This serves as notice to the public that the project “SUPPLY AND DELIVERY OF ICT SUPPLIES FOR ICTU OPERATIONS” with PR No. 2025-07-2900 and an Approved Budget for the Contract (ABC) of P488,554.75 was awarded to DABA Enterprises as the Lowest Calculated and Responsive Quotation through Negotiated Procurement – Small Value Procurement with a total amount of Four Hundred Eighty-One Thousand One Hundred Five Pesos and Thirty Centavos (P481,105.30).