This serves as notice to the public that the requirement: SUPPLY AND DELIVERY OF VARIOUS OFFICE SUPPLIES under PRAS Nos. 22-1335 – IAS and 22-1327 – SAAD through SHOPPING was awarded to TWENTY 8 OFFICE SUPPLIES TRADING with a total amount of Twenty Thousand Seven Hundred Ninety Six 25/100  Pesos Only (PHP 20,796.25)

Please see attached links for reference.