This serves as notice to the public that the requirement Supply and Delivery of Isopropyl Alcohol and Disinfectant Liquid for Sanitizing Item 2 under PRAS No. 21-0340 – GSD through Shopping was awarded to Karpa Builders & Trading with the total amount of Three Hundred Fifty-Six Thousand Five Hundred Pesos Only (PHP 356,500.00)

Please see attached links for reference.