This serves as notice to the public that the requirement: Supply and Delivery of Office Supplies (Non-PS) for Lot Nos. 1, 2, and 3 under VARIOUS PR NOS. – VARIOUS END-USERS and Request for Quotation (RFQ) No. SH-023-25 through SHOPPING was awarded to MOSTACO MARKETING with a total amount of PESOS: Forty-Nine Thousand Five Hundred Ninety One (PhP49,591.00).

Please see the link for reference.