This serves as notice to the public that the requirement: SUPPLY AND DELIVERY OF ICT SUPPLIES FOR THE DA INSPECTORATE AND ENFORCEMENT FOR THE PERIOD OF NOVEMBER – DECEMBER 2023 under SH-108-23 through Shopping was awarded to OROLEX TRADING with a total amount of PESOS: Eighty Thousand Nine Hundred Twelve (PhP80,912.00).

Please see the attached link for reference.