This serves as notice to the public that the requirement: Supply and Delivery of Various Office Supplies (01) for Lot 1, 2, 3 and 4 under Various Purchase Requests and Request for Quotation No. SH-064-24  through SHOPPING was awarded to RYRAH MERCHANDISING  in the total amount of Eighty-One Thousand Five Hundred Seventy-Four (PhP81,574.00).

Please see attached link for reference.