This serves as notice to the public that the requirement: Award Notice for Supply and Delivery of Various Hardware Materials/Supplies under PRAS Nos. 22-1713, 22-1755, & 22-1680 through SHOPPING was awarded to ED-DONN TRADING AND GENERAL MERCHANDISE with a total amount of One Hundred Twenty Seven Thousand Five Hundred Seventy Pesos Only (PHP 127,570.00)

Please see attached links for reference.