This serves as notice to the public that the requirement: Supply and Delivery of Various Office Supplies for Lot Nos. 1 & 2 under Procurement Request Action Slip (PRAS) Nos. 23-0740 & 23-0778 – ACCOUNTING DIVISION & MANAGEMENT DIVISION through SHOPPING was awarded to WORK HABITS TRADING with a total amount of PESOS: Seventy-Seven Thousand Eight Hundred Seventy-Eight (PhP77,878.00)

Please see attached links for reference.