This serves as notice to the public that the contract for the requirement: SUPPLY AND DELIVERY OF VARIOUS HARDWARE SUPPLIES FOR FDC USE under PR No. 24-0584-FDC and Request for Quotation (RFQ) No. SH-015-24 through Shopping was awarded to AKELA ABYA HARDWARE with a total amount of PESOS: Fifty-Three Thousand Four Hundred Twenty-Nine (PhP53,429.00).

Please see the attached link for reference.