Author: DA-BAC | 5 December 2022
This serves as notice to the public that the requirement: Supply and Delivery of Various Hardware Materials under PRAS Nos. 22-1282 & 22-1380 – GSD through SHOPPING was awarded to LUZON SALES CO., INC. with a total amount of Twenty Five Thousand Five Hundred Seventy One Pesos Only (PHP 25,571.00)
Please see attached links for reference.