This serves as notice to the public that the requirement: Supply and Delivery of Various Office Furniture and Fixtures for Items 1, 2, 7, and 8 under PRAS NO. 22-0133, 22-0134, and 22-0135 through Shopping was awarded to Davtech Marketing with a total amount of One Hundred Twenty-One Thousand Five Hundred Pesos Only (PHP 121,500.00)

Please see attached links for reference.