This serves as notice to the public that the requirement: SUPPLY AND DELIVERY OF VARIOUS I.T. PERIPHERALS under PRAS No. 22-1370 – NOMD & 22-0665 – HRDD through SHOPPING was awarded to ED-DONN TRADING AND GENERAL MERCHANDISE with a total amount of Three Hundred Eighty Two Thousand Eight Hundred Thirty Pesos Only (PHP 382,830.00)

Please see attached links for reference.