This serves as notice to the public that the Contract for the requirement: SUPPLY AND DELIVERY OF VARIOUS OFFICE SUPPLIES FOR THE 3rd and 4th Month of CY 2024  under Various PR and Request for Quotation No. RFQ no. SH-013-24 through Shopping – Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) was awarded to  TWENTY 8 OFFICE SUPPLIES TRADING for Lot Nos. 1,2,3,4,5,6,7,8,9,10,12,13,14 and 15   with a total amount of Pesos: One Hundred Thirty-Five Thousand Two Hundred Ninety-Eight  and 75/100 (PhP135,298.75).

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