This serves as notice to the public that the requirement: Supply and Delivery of Furniture and Fixtures for the SAAD NPMO Office for Lot Nos. 1,2,3,4,5,7 under Procurement Request Action Slip (PRAS) No. 23-0102 – SAAD through Shopping was awarded to KORIX OFFICE FURNITURE ENTERPRISE with a total amount of PESOS: Three Hundred Four Thousand Nine Hundred Twenty-Four (PhP304,924.00).

Please see attached links for reference.