This serves as notice to the public that the requirement: Supply and Delivery of Clear Glass Windows including Paint for the Repainting of Frames on the Left and Right Wing of the 3rd Floor DA Main Building under Procurement Request Action Slip (PRAS) No. 23-0494 – GSD through Shopping was awarded to G.C. SALES BUILDERS with a total amount of PESOS: Three Hundred Seven Thousand Two Hundred (PhP307,200.00)

Please see attached links for reference.