This serves as notice to the public that the requirement for the project SUPPLY AND DELIVERY OF 8 UNITS PRINTER TO BE USED AT REICE PROGRAM OFFICE WITH PR NO. 2023-01-0052 AND ABC OF PHP119,992.00″ was awarded to MTC ADS AND GENERAL MERCHANDISE as the OWEST CALCULATED AND RESPONSIVE QUOTATION through Negotiated Procurement – Small Value Procurement with the total amount Php 114,680.00