This serves as notice to the public that the requirement: Supply and Delivery of Various Hardware Materials for Repair and Replacement of Narra Wall Left and Right Lobby 2 Floor and Varnish of Wall under PRAS No. 22-0651 – GSD through Shopping was awarded to LUZON SALES COMPANY, INCORPORATED with a total amount of Sixty Thousand Fifty Pesos Only (PHP 60,050.00)

Please see attached links for reference.