This serves as notice to the public that the Contract for the requirement: SUPPLY AND DELIVERY OF OFFICE SUPPLIES FOR THE PERIOD OF MARCH-APRIL 2024 OF CY 2024 for LOT 1, LOT 2 AND LOT 4 under Request for Quotation No. (RFQ) SH-007-24 through Shopping – Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) was awarded to CL SIA TRADING with a total amount of Pesos: FORTY-TWO THOUSAND SIX HUNDRED SEVENTY-FOUR and 50/100 (PhP42,674.50).

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