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 XEFAR ENTERPRISES with a total amount of PESOS: Sixteen Thousand Four Hundred Twenty (PhP16,420.00).

Please see the link for reference.`