This serves as notice to the public that the requirement Supply and Delivery of Various IT Supplies for the First Quarter of CY 2021 Lots 3, 9, 10, 13, 15, 16, 19, 22,24, 29, 33, 37, and 38 under IB No. 022-21 through Public Bidding was awarded to Apex Office Supplies and Equipment Trading with the total amount of One Million Four Hundred Twenty Four Thousand Nine Hundred Eighteen Pesos Only (PHP 698,310.00)

Please see attached links for reference.