This serves as notice to the public that the requirement: Supply and Delivery of IT Peripherals for the Period of July and August for the Office of the DA Inspectorate and Enforcement under PRAS No. 23-0741 –DA Inspectorate and Enforcement   through Shopping was awarded to APEX OFFICE SUPPLIES AND EQUIPMENT TRADING with a total amount of PESOS: Forty-Seven Thousand(PhP47,000.00).

Please see attached link for reference.