AWARD NOTICE FOR THE “SUPPLY AND DELIVERY OF VARIOUS SUPPLIES TO BE USED IN PROPERTY OFFICE WITH PR NO. 2025-04-1532 AND ABC OF P116,215.00”

This serves as notice to the public that the project “SUPPLY AND DELIVERY OF VARIOUS SUPPLIES TO BE USED IN PROPERTY OFFICE” with PR No. 2025-04-1532 and an Approved Budget for the Contract (ABC) of P87,450.00 was awarded to DABA Enterprises as the Lowest Calculated and Responsive Quotation through Negotiated Procurement – Small Value Procurement with a total amount of Ninety Thousand Fifty-Five Pesos (P90,055.00). continue reading : AWARD NOTICE FOR THE “SUPPLY AND DELIVERY OF VARIOUS SUPPLIES TO BE USED IN PROPERTY OFFICE WITH PR NO. 2025-04-1532 AND ABC OF P116,215.00”

AWARD NOTICE FOR THE “SUPPLY AND DELIVERY OF JANITORIAL SUPPLIES TO BE USED AT SEED COMPONENT WITH PR NO 2025-04-1506 AND ABC OF P87,450.00”

This serves as notice to the public that the project “SUPPLY AND DELIVERY OF JANITORIAL SUPPLIES TO BE USED AT SEED COMPONENT” with PR No. 2025-04-1506 and an Approved Budget for the Contract (ABC) of P87,450.00 was awarded to DABA Enterprises as the Lowest Calculated and Responsive Quotation through Negotiated Procurement – Small Value Procurement with a total amount of Seventy-Four Thousand Six Hundred Ninety-Eight continue reading : AWARD NOTICE FOR THE “SUPPLY AND DELIVERY OF JANITORIAL SUPPLIES TO BE USED AT SEED COMPONENT WITH PR NO 2025-04-1506 AND ABC OF P87,450.00”

AWARD NOTICE FOR THE “SUPPLY AND DELIVERY OF INKS, CARTRIDGES, & ROLLERS TO BE USED AT THE RECORDS UNIT WITH PR NO 2025-04-1683 AND ABC OF P63,544.00”

This serves as notice to the public that the project “SUPPLY AND DELIVERY OF INKS, CARTRIDGES, & ROLLERS TO BE USED AT THE RECORDS UNIT” with PR No. 2025-04-1683 and an Approved Budget for the Contract (ABC) of P63,544.00 was awarded to Daba Enterprises as the Lowest Calculated and Responsive Quotation through Negotiated Procurement – Small Value Procurement with a total amount of Thirty-Three Thousand Eight continue reading : AWARD NOTICE FOR THE “SUPPLY AND DELIVERY OF INKS, CARTRIDGES, & ROLLERS TO BE USED AT THE RECORDS UNIT WITH PR NO 2025-04-1683 AND ABC OF P63,544.00”