This serves as notice to the public that the requirement: SUPPLY AND DELIVERY OF VARIOUS PLUMBING MATERIAL FOR DA-MAIN AND NEW BUILDING – GSD under PRAS No. 23-1535 – GSD through Shopping was awarded to Luzon Sales Co, Inc. with a total amount of PESOS: One Hundred Ninety-Eight Thousand Six Hundred Fifty (PhP198,650.00).

Please see the attached link for reference.