This serves as notice to the public that the requirement: Supply and Delivery of Various Office Supplies for the Budget Kit Preparation of the Planning and Programming Division under Purchase Request (PR) No. 25-0407-PPD and Request for Quotation No. SH-008-25  through Shopping was awarded to MOSTACO MARKETING  with a total amount of PESOS: Eighty-Five Thousand One Hundred Seventy-Eight (PhP85,178.00)

Please see the link for reference.