This serves as notice to the public that the requirement: Supply and Delivery of IT Equipment for Lot 1, 2, 3, 4, 5, and 6 under PRAS No. 22-0229 – BAFS through Shopping was awarded to Ed-Donn Trading and General Merchandise with a total amount of One Hundred Sixty-Eight Thousand Sixteen Pesos Only (PHP 168,016.00)

Please see attached links for reference.