This serves as notice to the public that the requirement: Supply and Delivery of Various Hardware Materials for Fabrication of Wooden Shelves at COA Auditor’s Office Stock Room at 3rd Floor DA Main Building under PRAS No. 22-0521 – GSD through Shopping was awarded to Builtrade Construction Supply with a total amount of Fifty Six Thousand Nine Hundred Sixty-Five Pesos Only (PHP 56,965.00)

Please see attached links for reference.