This serves as notice to the public that the requirement: Award Notice for the Supply and Delivery of Various Hardware Materials under PRAS NOS. 23-1592, 23-1594, 23-1564, and 23-1578-GSD through Shopping was awarded to Luzon Sales Co. Inc. with a total amount of PESOS: Two Hundred Sixty-Six Thousand Seven Hundred Eighty-Eight (PhP266,788.00).

Please see the attached link for reference.