This serves as notice to the public that the Contract for the requirement: Supply and Delivery of Office Supplies for the 1st Two (2) Months of CY 2024 for LOT 3, LOT 6, LOT 8, LOT 9, LOT 10, LOT 12, and LOT 14 under Request for Quotation No. (RFQ) SH-003-24 through Shopping – Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) was awarded to DOSCAS CONSUMER GOODS TRADING   with a total amount of Pesos: Eighty Thousand Three Hundred Eighty-Eight (PhP80,388.00).

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