This serves as notice to the public that the requirement: SUPPLY AND DELIVERY OF VARIOUS OFFICE SUPPLIES under PURCHASE REQUEST (PR) NO.  24-1752 – BAFS and RFQ  NO. SH-060-24 through SHOPPING was awarded to RYRAH MERCHANDISING for LOT 2 in the amount of Five Thousand (PhP5,000.00).

Please see attached link for lot 1 for reference.