This serves as notice to the public that the requirement: FOOD PROVISION FOR DOCUMENT TRACKING SYSTEM USERS’ REFRESHER TRAINING (JULY 15,16,19,23 AND 26) PAYMENT WILL BE PROCESSED 30 DAYS AFTER THE DELIVERY under PR No. 24-0742-SysADD and Request for Quotation (RFQ) No. NP-097-24  through Negotiated Procurement – Small Value Procurement was awarded to MAG’S & REM CATERING & FOOD SERVICES with a total amount of PESOS: One Hundred Five Thousand Six Hundred Twenty Five (PhP105,625.00).

Please see the like for reference.