The contract for the Supply of labor and materials for the installation of 3TR aircon units at Director's Office has been awarded to VISTAAIRE BUILDERS AND AIRCONDITIONING SALES AND SERVICES INC. with a contract amount of Php 57,000.00.

The contract for the Technical Service Provider to be used as Learning Session on the Introduction to Social Entrepreneurship and Agricultural Value Chain Development has been awarded to INSTITUTE FOR SOCIAL ENTREPRENEURSHIP IN ASIA with a contract amount of Php 80,000.00.

The contract for the Provision of catering services to be served during the Synergy Enhancement Activity: A way in Achieving Organizational Goals on December 6, 9, 10 & 14, 2021 has been awarded to LA MARILEÑA DINING SERVICES with a contract amount of Php 561,000.00.

The contract for the Provision of catering services to be served during the ISD Knowledge Management Updates for 2021 at the ATI Central Office has been awarded to M. P. EVANGELISTA CATERING SERVICES with a contract amount of Php 98,550.00.

The contract for the Supply and Delivery of Ink/Cartridge to be used for the conduct of Binhi ng Pag-Asa Program National Year-End Summit on December 15-18, 2021 has been awarded to RIELOU GENERAL MERCHANDISE with a contract amount of Php 50,416.50.

The contract for the Repair and Replacement of parts for SHARP MX-3114 Copier at Budget Office has been awarded to E-COPY CORPORATION with a contract amount of Php 53,036.00.