This serves as notice to the public that the Contract for the requirement: SUPPLY AND DELIVERY OF VARIOUS ICT PERIPHERALS FOR VARIOUS PR OF VARIOUS END-USERS for LOT 1, LOT 2, LOT 3, LOT 4, AND LOT 5 under Request for Quotation No. (RFQ) SH-018-24 through Shopping – Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) was awarded to ED-DONN TRADING AND GENERAL MERCHANDISE with a total amount of Pesos: TWO HUNDRED TEN THOUSAND EIGHT HUNDRED SIXTY (PhP210,860.00).

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