This serves as notice to the public that the requirement: SUPPLY AND DELIVERY OF NON-PS OFFICE SUPPLIES TO BE USED FOR THE PREPARATION OF BUDGET KITS 2024 under PR No. 24-0237 – PPD through Shopping was awarded to JENESIS.PH INT’L  with a total amount of PESOS: Seventy-Seven Thousand Four Hundred Fifty (PhP77,450.00).

Please see attached link for reference.