| Project Number | 2025c-AdmS2(015)-BVI-NPSVP-043a | |
| Project | Supply and Delivery of Toners and Cartridges | |
| ABC | PhP600,000.00 | |
| Lot 2: DELLAGROUP CORPORATION | Notice of Award | View |
| Purchase Order | View | |
| Notice to Proceed | View | |
| Lot 3: DELLAGROUP CORPORATION | Notice of Award | View |
| Purchase Order | View | |
| Notice to Proceed | View | |

