This serves as notice to the public that the project “SUPPLY AND DELIVERY OF VARIOUS SUPPLIES TO BE USED IN CASHIER UNIT” with PR No. 2025-03-1383 and an Approved Budget for the Contract (ABC) of P109,229.98 was awarded to DABA Enterprises as the Lowest Calculated and Responsive Quotation through Negotiated Procurement – Shopping with a total amount of Ninety-Two Thousand Eight Hundred Fifty-Eight Pesos and Fifty Centavos (P92,858.50).