This serves as notice to the public that the requirement for the project “Supply and Delivery of Various ICT Supplies and Equipment with PR#2021-01-0072 and ABC of PhP306,500.00 for use at the Office of the Audit Team Leader” was awarded to DABA Enterprises as the Lowest Calculated Responsive Quotation through Negotiated Procurement -Small Value Procurement with the total amount of TWO HUNDRED TWENTY-FIVE THOUSAND ONE HUNDRED SIXTY-TWO PESOS (Php 225,162.00).

Please see attached links for reference: BAC ResolutionNotice of Award