This serves as notice to the public that the contract for the requirement: Supply and Delivery of Non-PS Office Supplies for the Period of May to June 2024 under  Request for Quotation (RFQ) No. SH-025-24 through Shopping was awarded to MOSTACO MARKETING with a total amount of PESOS: Fifty-One Thousand Seven Hundred Ninety-One (PhP51,791.00).

Please see the attached link for reference.