This serves as notice to the public that the requirement: PURCHASE OF SUPPLIES FOR THE PRINTING AND DISTRIBUTION OF OFFICIAL DEPARTMENT OF AGRICULTURE-CENTRAL OFFICE IDENTIFICATION CARDS TO OFFICIALS, EMPLOYEES, AND CONTRACT OF SERVICE PERSONNEL  under Purchase Request (PR) No. 24-1209 – PERSONNEL DIVISION and Pro Forma Invoice No. DC-008-24 through Direct Contracting was awarded to SMARTECH SOLUTIONS PHILIPPINES INCORPORATED with a total amount of PESOS: One Hundred Four Thousand (Ph104,000.00).