This serves as notice to the public that the requirement: Supply and Delivery of Various IT Peripherals under PRAS Nos. 23-0735 and 23-0783 – Various End-User and Request for Quotation No. (RFQ) SH-048-23 Lot Nos. 4 and 5 through Shopping was awarded to ED-DONN TRADING AND GENERAL MERCHANDISE with a total amount of PESOS: Seventy Four Thousand Five Hundred Ninety (PhP74,590.00).

Please see attached link for reference.