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 TWENTY 8 SUPPLIES AND TRADING with a total amount of PESOS: Twenty-One Thousand Seventy-Five (PhP21,075.00).

Please see the link for reference.