Award of Contract 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″

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 continue reading : Award of Contract 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″

Award of Contract for the Project “Supply and Delivery of Various ICT Equipment and Devices with PR No. 2023-02-0905 and ABC Php997,160.00″

This serves as notice to the public that the requirement for the project “Supply and Delivery of Various ICT Equipment and Devices with PR No. 2023-02-0905 and ABC Php997,160.00” was awarded to DABA ENTERPRISES as the Lowest Calculated and Responsive Quotation through Negotiated Procurement – Small Value Procurement with the total amount NINE HUNDRED NINETY THOUSAND FIVE continue reading : Award of Contract for the Project “Supply and Delivery of Various ICT Equipment and Devices with PR No. 2023-02-0905 and ABC Php997,160.00″