This serves as notice to the public that the requirement: Supply and Delivery of Various IT Peripherals for the First Quarter of 2022 under PRAS No. 22-0570 – RCEF, 22-0563 – HVCDP, 22-0214 – PRS, 22-0215 – IAS, 22-0572 – ACEF-SCHOLARSHIP, 22-0161 – ACCOUNTING, 22-0564 – USEC. FOR REGULATIONS AND INFRASTRUCTURE, 22-0034 – UNDERSECRETARY FOR ADMIN AND FINANCE, 22-0206 – BUDGET DIVISION, 22-0573 – MANAGEMENT DIVISION AND 22-0232 – MEPD-PRS-TRU for RFQ No. SH-048-22 through Shopping was awarded to ED-DONN TRADING AND GENERAL MERCHANDISE with a total amount of Two Hundred Fifty Three Thousand Seven Hundred Fifty Pesos Only (PHP 253,750.00)

Please see attached links for reference.