This serves as notice to the public that the requirement:  AWARD NOTICE FOR THE SUPPLY AND DELIVERY OF VARIOUS HARDWARE MATERIALS FOR THE INSTALLATION OF DRY WALL PARTITION OF AMAS – GSD  under Purchase Request (PR) No. 24-0407-GSD and Request for Quotation (RFQ) No. SH-010-24 through Shopping – Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) was awarded to ED-DONN TRADING & GENERAL MERCHANDISE with a total amount of PESOS: Forty-Seven Thousand Four Hundred Five (PHP 47,405.00)

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