This serves as notice to the public that the Contract for the requirement: SUPPLY AND DELIVERY OF VARIOUS ICT SUPPLIES FOR THE FIRST TWO MONTHS OF CY 2024 FOR VARIOUS PURCHASE REQUEST (PR) OF VARIOUS END-USERS and Request for Quotation (RFQ) No. SH-004-24 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: Four Thousand Six Hundred Fifty (PhP4,650.00).

Please visit the link for reference.