This serves as notice to the public that the requirement: Supply and Delivery of Various Office Supplies for the 1st Quarter of CY 2022 for PRAS Nos. 22-0479, 22-0481, 22-0486 and  22-0488 under Request for Quotation No. (RFQ) SH-049-22 through Shopping was awarded to LUDI G. GENERAL MERCHANDISE  with a total amount of Eighty Five  Thousand Three Hundred  Eighty Four  Pesos  Only (PHP 85,384.00)

Please see attached links for reference.