This serves as notice to the public that the requirement: Supply and Delivery of Various ICT Supplies under Procurement Request Action Slip (PRAS) No. 23-0712 – ICTS-Office of the Director (ICTS-OD) and Request for Quotation No. (RFQ) SH-051-23 Lot 2 through Shopping was awarded to ED-DONN TRADING AND GENERAL MERCHANDISE with a total amount of PESOS: Sixty Five Thousand Four Hundred (PhP65,400.00).

Please see attached link for reference.