This serves as notice to the public that the requirement: Supply and Delivery of Various IT Peripherals for Second Quarter 2021 for Group 1, 3, 4, and 7 under PRAS No. 21-071, 21-1060, 21-0885, 21-0816 through Shopping was awarded to Ed-Donn Trading & General Merchandise with the total amount of Two Hundred Thirteen Thousand Seven Hundred Sixty Pesos Only (PHP 213,760.00)

Please see attached links for reference.