This serves as notice to the public that the Contract for the requirement: SUPPLY AND DELIVERY OF VARIOUS ICT SUPPLIES FOR THE FIRST TWO MONTHS OF CY 2024 FOR VARIOUS PURCHASE REQUEST (PR) OF VARIOUS END-USERS and Request for Quotation (RFQ) No. SH-004-24 through Shopping – Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) was awarded to ED-DONN TRADING & GENERAL MERCHANDISE with a total amount of Pesos: Two Hundred Sixty Thousand Nine Hundred Forty (PhP260,940.00).

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