This serves as notice to the public that the Contract for the requirement: Supply and Delivery of Office Supplies for the 1st Two (2) Months of CY 2024 for LOT 4 and LOT 11 under Request for Quotation No. (RFQ) SH-003-24 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: Eight Thousand Five Hundred Eighty-One and 50/100 (PhP8,581.50).

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