This serves as notice to the public that the requirement: SUPPLY AND DELIVERY OF VARIOUS NON-PS OFFICE SUPPLIES  under RFQ No. 017-24 through Shopping was awarded to:

TWENTY 8 OFFICE SUPPLIES TRADING  for LOT 1 with a total amount of PESOS: Thirty-Five Thousand Five Hundred Twelve and 50/100 (PhP35,512.50). Please see the attached link for reference.

WORK HABITS TRADING for LOT 2 with a total amount of PESOS: Fifty Three Thousand Six Hundred Seventy Five (PhP53,675.00). Please see the attached link for reference.