This serves as notice to the public that the requirement: Supply and Delivery of the NON-PS IT Supplies for Planning and Programming Division for Lot Nos. 1 and 3 under Procurement Request Action Slip (PRAS) No. 23-0192 – PPD through Shopping was awarded to ED-DONN TRADING AND GENERAL MERCHANDISE with a total amount of PESOS: Thirty-Four Thousand Thirty (PhP34,030.00).

Please see attached links for reference.