This serves as notice to the public that the requirement: SUPPLY AND DELIVERY OF VARIOUS OFFICE SUPPLIES under PURCHASE REQUEST (PR) NO. 24-1706 – BAFS and RFQ  NO. SH-060-24 through SHOPPING was awarded to MOSTACO MARKETING for Lot No. 1 in the amount of Forty-Seven Thousand Four Hundred Ninety-Five (PhP47,495.00).

Please see attached link for lot 1 for reference.