This serves as notice to the public that the requirement: Procurement of One (1) Lot Janitorial Services under IB No. 035-19, is awarded to DEARJOHN SERVICES INC. as the Single Calculated and Responsive Bidder with the total bid amounting to PESOS: Nine Million Sixty Thousand Three Hundred Seventeen and 92/100 (PhP 9,060,317.92).

Please see attached link for reference.