This serves as notice to the public that the requirement: Supply and Delivery of Various Office Supplies for the First (1st) Quarter of CY 2022 for PRAS Nos. 22-0519 and 22-0515 under Request for Quotation No. (RFQ) SH-054-22 through Shopping was awarded to APEX OFFICE SUPPLIES AND EQUIPMENT TRADING  with a total amount of Seventeen Thousand Five Hundred Ten Pesos Only (PHP 17,510.00)

Please see attached links for reference.