This serves as notice to the public that the contract for the requirement: Supply and Delivery of Various Hardware Supplies to use in the repair and maintenance of DA ICTS DMD under PR No. 24-1079-DMD and Request for Quotation (RFQ) No. SH-034-24 through Shopping was awarded to FIL-AMERICAN HARDWARE CO., INC. with a total amount of PESOS: One Hundred Five Thousand Five Hundred Eighty-Eight (PhP105,588.00).

Please see the attached link for reference.