This serves as notice to the public that the requirement: Supply and Delivery of Office Supplies for the Period July to August 2023 for Lot Nos. 1, 2, 3, 4, 5, 6, 7,  9, 11, 12, 13, 14, 15, 16 and 17 under SH-062-23 through Shopping was awarded to DOSCAS CONSUMER GOODS TRADING with a total amount of PESOS: Four Hundred Seventy Thousand Nine Hundred Eighty-Two (PhP470,982.00),

Please see the attached link for reference.