This serves as notice to the public that the requirement:  Supply and Delivery of 1st Quarter Non-PS ICT Supplies under PRAS No. 20-0741 – Budget through Direct Contracting and was awarded to Philcopy Corporation as the Single Calculated and Responsive Quotation with the total amount of Fifty Seven Thousand Two Hundred Pesos Only (PhP 57,200.00)

Please see attached links for reference.