This serves as notice to the public that the requirement: Supply and Delivery of Various IT Peripherals for the First Quarter of 2022 under PRAS No. 22-0208 – Budget Division & 22-0405 – ICT-PSD through Shopping was awarded to APEX OFFICE SUPPLIES EQUIPMENT TRADING with a total amount of Seventeen Thousand Seven Hundred Eighty Pesos Only (PHP 17,780.00)

Please see attached links for reference.