This serves as notice to the public that the project “SUPPLY AND DELIVERY OF VARIOUS SUPPLIES TO BE USE IN THE ACCOUNTING SECTION” with PR No. 2025-04-1671 and an Approved Budget for the Contract (ABC) of P152,450.00 was awarded to DABA Enterprises as the Lowest Calculated and Responsive Quotation through Shopping – Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) with a total amount of One Hundred Seventeen Thousand Fifty-Five Pesos (P117,055.00).