This serves as notice to the public that the requirement: Supply and Delivery of Various Office Supplies for the First (1st) Quarter of CY 2022 for PRAS Nos. 22-0445, 22-0513, 22-0484, 22-0468, 22-0520 and 22-0456 under Request for Quotation No. (RFQ) SH-054-22 through Shopping was awarded to TWENTY 8 OFFICE SUPPLIES TRADING  with a total amount of Ninety-Five Thousand Four Hundred Thirty-Six and 95/100 Only (PHP 95,436.95)

Please see attached links for reference.