This serves as notice to the public that the requirement: SUPPLY AND DELIVERY OF VARIOUS OFFICE SUPPLIES FOR VARIOUS PR OF VARIOUS END-USERS under Various Purchase Requests and Request for Quotation No. SH-041-24  through SHOPPING was awarded to MOSTACO MARKETING for Lot Nos. 1 and 4, CL SIA TRADING for Lot No.2, and RYRAH MERCHANDISING for Lot No. 3  in the total amount of Thirty-two Thousand Four Hundred Sixty-Seven (PhP32,467.00).

Please see attached link for reference.

Lot Nos. 1 and 4

Lot No. 2

Lot No. 3