This serves as notice to the public that the requirement:  Supply and delivery of training supplies and materials needed for the conduct of SAAD Program-Phase 2 Development Communication Training Clusters 1,2 & 3 under Purchase Request (PR) No. 24-0441 P3 – SAAD and Request for Quotation (RFQ) No. SH-006-24 through Shopping – Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) was awarded to TWENTY 8 OFFICE SUPPLIES TRADING with a total amount of PESOS: Forty-One Thousand Two Hundred Thirty-Eight (PHP 41,238.00)

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