This serves as notice to the public that the requirement: SUPPLY AND DELIVERY OF VARIOUS ELECTRICAL SUPPLIES (3RD QUARTER) FOR OFFICIAL USE OF DA-OLD/NEW BUILDING – GSD under PRAS No. 23-1607 – GSD through Shopping was awarded to Luzon Sales Co, Inc. with a total amount of PESOS: Two Hundred Thirty-Three Thousand Six Hundred Sixty-Five (PhP233,665.00).

Please see the attached link for reference.