This serves as notice to the public that the requirement: SUPPLY AND DELIVERY OF VARIOUS HARDWARE MATERIALS FOR CASHIER OFFICE and Request for Quotation (RFQ) No. SH-011-24 through Shopping [Section 52.1 (b)] was awarded to ED-DONN TRADING AND GENERAL MERCHANDISE with a total amount of PESOS: One Hundred Forty-One Thousand One Hundred Forty (PhP141,140.00).

Please see the attached link for reference.