This serves as notice to the public that the requirement: SUPPLY AND DELIVERY OF VARIOUS OFFICE SUPPLIES under PRAS Nos. 22-1345 – FDC & 22-1299 – BUDGET through SHOPPING was awarded to DOSCAS CONSUMER GOODS TRADING with a total amount of Sixty Thousand Five Hundred Thirty Pesos Only (PHP 60,530.00)

Please see attached links for reference.