This serves as notice to the public that the requirement: Supply and Delivery of Various IT Peripherals for Group A, B, C, F, and G under PRAS No. 21-0438, 21-0297, 21-0313, 21-0686, 21-0092 through Shopping was awarded to Ed -Donn Trading and General Merchandise with a total amount of Five Hundred Twenty Thousand Six Hundred Fifty Pesos Only (PHP 520,650.00)

Please see attached links for reference.