NOTICE TO PROCEED

NAME OF PROJECT: PURCHASE OF LAPTOP COMPUTERS

LOCATION: DEP-ED DISTRICT OFFICE, BALER, AURORA

NAME OF SUPPLIER: PETMALU GENERAL MERCHANDISE

CONTRACT AMOUNT: PhP 1,048,985.00

DELIVERY SCHEDULE: THIRTY (30) CALENDAR DAYS

PROCEED DATE: AUGUST 25, 2023

CONTRACT END DATE: SEPTEMBER 24, 2023