This serves as notice to the public that the contract for the requirement: SUPPLY AND DELIVERY OF VARIOUS OFFICE SUPPLIES FOR TWO (2) MONTHS FOR LOT NOS. 3, 4 AND 6 under Various PR Nos. -Various End-Users and Request for Quotation (RFQ) No. SH-028-25 was awarded to RYRAH MERCHANDISING  with a total amount of PESOS: Twenty-Eight Thousand Twenty-Eight (PhP28,028.00),