This serves as notice to the public that the Contract for the requirement: SUPPLY AND DELIVERY OF VARIOUS OFFICE SUPPLIES FOR THE MONTH OF MAY-JUNE, 2024 (01)  for LOT 3 under Request for Quotation No. (RFQ) SH-023-24 through Shopping – Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) was awarded to  RYRAH MERCHANDISING  with a total amount of Pesos: Three Thousand Four Hundred Seventy-Two (PhP3,472.00).

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