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Award of Contract for the Supply and Delivery of Various Office Group 1, 4, 7, 10, 11, 12, 13, 14, 15, 16, 17, 18, 19, 20, 22, and 23

Author: DA-BAC | 11 August 2021

This serves as notice to the public that the requirement Supply and Delivery of Various Office Supplies Group 1, 4, 7, 10, 11, 12, 13, 14, 15, 16, 17, 18, 19, 20, 22, and 23 under RFQ No. SH-027-21 through Shopping was awarded to Twenty 8 Office Supplies Trading with the total amount of Six Hundred Two Thousand Seven Hundred Twenty-Seven Pesos and 50/100 Only (PHP 602,727.50)

Please see attached links for reference.

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