This serves as notice to the public that the requirement: Award of Contract for the Supply and Delivery of Office Furniture of the Procurement Division under PRAS No. 23-1596- Procurement Division and SH-104-23  through Shopping was awarded to APEX OFFICE SUPPLIES AND EQUIPMENT TRADING with a total amount of PESOS: Seventy-Six Thousand Five Hundred Fifty (PhP76,550.00)

Please see the attached link for reference.