This serves as notice to the public that the requirement: Supply and Delivery of Various ICT Supplies for Lot No. 2 under Procurement Request Action Slip (PRAS) No. 23-0712 – ICTS-OD through Shopping was awarded to ED-DONN TRADING AND GENERAL MERCHANDISE with a total amount of PESOS: Sixty-Five Thousand Four Hundred (PhP65,400.00).

Please see the attached link for reference.