This serves as notice to the public that the requirement for the project “Supply and delivery of Various Office Supplies (1st Quarter Requirement) for official use of COA DARFO3 Team R3-41 with PR# 2023-02-0785 & ABC of PhP 458,692.14” was awarded to DABA ENTERPRISES as the Lowest Calculated and Responsive Quotation through Negotiated Procurement – Small Value Procurement with the total amount THREE HUNDRED FIFTY-NINE THOUSAND SIX HUNDRED SIXTY-EIGHT PESOS (PhP 359,668.00).

Please see attached links for reference: Notice of Award, BAC Resolution