This serves as notice to the public that the requirement: Supply and Delivery of Various Hardware Materials for the Replacement of Ceiling Acoustic Board and Repainting of Wall at OSEC G/F Main Building under PURCHASE REQUEST (PR) No. 25-0638– GSD and Request for Quotation (RFQ) No. SH-013-25 was awarded to MANARA MARKETING with a total amount of PESOS: Sixty Thousand Five Hundred Ninety-Four (PhP60,594.00).