This serves as notice to the public that the requirement Purchase of Hardware Supplies for the Installation of Wood Wall Floor to Ceiling and Repainting of Wall and Ceiling of the Office of the Undersecretary for Policy and Planning under PRAS No. 21-0338 – GSD through Shopping was awarded to Luzon Sales Co., Inc with the total amount of Thirty Four Thousand Six Hundred Twenty Seven Pesos Only (PHP 34,627.00)

Please see attached links for reference.