This serves as notice to the public that the requirement: Supply and Delivery of Various ICT Supplies for LOT 1,2,3,4,5,6 under VARIOUS PR NOS. – VARIOUS END-USERS and REQUEST FOR QUOTATION (RFQ) NO. SH-056-24 through Shopping was awarded to XEFAR ENTERPRISES with a total amount of PESOS: Forty-Five Thousand Four Hundred Ninety (PhP45,490.00).

Please see the link for reference.