This serves as notice to the public that the requirement: Printing of the SAAD Annual Report under Purchase Request (PR) No. 25-1508-SAAD and Request for Quotation (RFQ) No. SVP-090-25 in the total amount of PESOS: One Hundred Fifty Thousand (PhP150,000.00) was awarded to LJB PRINTING SERVICES .

Please see the link for reference.