This serves as notice to the public that the requirement: Supply and Delivery of ICT Semi-Expendable ICT Equipment under PR No. 25-0891–BAFS and Request for Quotation (RFQ) No. SVP-052-25 in the total amount of PESOS: One Million Two Hundred Thirty Thousand One Hundred (PhP1,230,100.00) was awarded to APEX OFFICE SUPPLIES AND EQUIPMENT TRADING.

Please see the link for reference.