This serves as notice to the public that the requirement: SUPPLY AND DELIVERY OF WINDOW GLASS FOR LEFT AND RIGHT WING WALKWAY AT 2ND FLOOR DA-MAIN BUILDING under PRAS No. 22-1786 – GSD through SHOPPING was awarded to ED DONN TRADING GENERAL MERCHANDISE with a total amount of One Hundred Five Thousand Four Hundred Sixty Pesos Only (PHP 105,460.00)

Please see attached links for reference.