This serves as notice to the public that the Contract for the requirement: SUPPLY AND DELIVERY OF VARIOUS ICT PERIPHERALS FOR THE 3RD AND 4TH MONTH OF CY 2024 LOT 1, LOT 3, LOT 9, and LOT 11 under Request for Quotation No. (RFQ) SH-008-24 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: Fifty-Two Hundred One (PhP52,100.00).

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