| Project Number | 2024-SIF1(003)-BVI-S-059 | |
| Project | Purchase of Toner/Drum Cartridge for Printers of Education Facilities Division | |
| ABC | PhP302,200.00 | |
| PRIMA INTELIGENCIA AND SISTEMA COMMERCIAL INC. | Notice of Award | View |
| Purchase Order | View | |
| Notice to Proceed | View | |