This serves as notice to the public that the requirement Supply and Delivery of Ninety-Four (94) Units of Laptop under IB No. 033-21 through Public Bidding was awarded to DCI Int’l I.T. Solutions and Services Corporation with a total amount of  Five Million Six Hundred Twenty-One Thousand Two Hundred Pesos Only (PHP 5,621,200.00)

Please see attached links for reference.