This serves as notice to the public that the requirement: Supply and Delivery of Various Office Supplies for Lot 1, 2, 3, 4, 5, and 6 under Various Purchase Requests and Request for Quotation No. SH-065-24  through SHOPPING was awarded to RYRAH MERCHANDISING  in the total amount of Seventy-Four Thousand Five Hundred Eighty-Eight (PhP74,588.00).

Please see attached link for reference.