This serves as notice to the public that the requirement: Supply and Delivery of ICT Supplies (Non-PS) for the Period of May and June 2024 under Various PR and Request for Quotation (RFQ) No. SH-022-24  through Shopping was awarded to ED-DONN TRADING & GENERAL MERCHANDISE with a total amount of PESOS: Four Thousand Nine Hundred Fifty (PhP4,950.00).

Please see the link for reference.