This serves as notice to the public that the requirement: Supply and Delivery of ICT Supplies of the Accounting Division for CY 2023 under PRAS No. 23-0913 – Accounting Division through Shopping was awarded to ED-DONN TRADING AND GENERAL MERCHANDISE  with a total amount of PESOS: Fifty Eight Thousand Six Hundred Fifty (PhP58,650.00).

Please see attached link for reference.