| Project Number | 2025-BLR2(002)-BII-CB-004 | |
| Project | Printing and Delivery of Kinder Activity Sheet (KAS) for FY 2025 | |
| ABC | PhP168,469,982.02 | |
| Lot 1: BLOOMBOOKS INC. | Notice of Award | View |
| Contract | View | |
| Notice to Proceed | View | |
| Lot 2: BLOOMBOOKS INC. | Notice of Award | View |
| Contract | View | |
| Notice to Proceed | View | |
| Lot 3: BLOOMBOOKS INC. | Notice of Award | View |
| Contract | View | |
| Notice to Proceed | View | |
| Lot 4: BLOOMBOOKS INC. | Notice of Award | View |
| Contract | View | |
| Notice to Proceed | View | |
| Lot 5: BLOOMBOOKS INC. | Notice of Award | View |
| Contract | View | |
| Notice to Proceed | View | |