This serves as notice to the public that the requirement: Supply and Delivery of Various Office Supplies for the First Quarter of 2022 under PRAS No. 22-0350- BAFS through Shopping was awarded to ED-DONN TRADING AND GENERAL MERCHANDISE with a total amount of Ninety-Nine Thousand Four Hundred Sixty Pesos Only (PHP 99,460.00)

Please see attached links for reference.