This serves as notice to the public that the requirement Supply and Delivery of Various Supplies for Disinfectant (COVID) for Official Use of General Services Division (GSD) Employees from May to December 2021 under PRAS No. 21-0839 – GSD through Shopping was awarded to Ed-Donn Trading and General Merchandise with the total amount of One Hundred Forty-Eight Thousand One Hundred Twenty Five Pesos Only (PHP 148,125.00)

Please see attached links for reference.