This serves as notice to the public that the requirement: Supply and Delivery of Various IT Peripherals for Group D and E under PRAS No. 21-0077 and 21-0652 through Shopping was awarded to JR and JP Enterprises with a total amount of Sixteen Thousand Four Hundred Ninety-Nine Pesos and 83/100 Only (PHP 16,499.83)

Please see attached links for reference.