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ITB-KOR 22-10-0194 CGSO - PROCUREMENT FOR THE SUP

Notice: ITB-KOR 22-10-0194 CGSO - PROCUREMENT FOR THE SUPPLY & DELIVERY OF CONSOLIDATED OFFICE SUPPLIES FOR 4TH QUARTER 2022, CITY OF KORONADAL

₱1,345,291.40 Contract Amount
Reference ID
NTP ITB-KOR 22-10-0194 CGSO
Contract No.
NTP ITB-KOR 22-10-0194 CGSO
Contractor (Awardee)
DAYSTAR CONSUMER GOODS TRADING
Procuring Organization
CITY OF KORONADAL, SOUTH COTABATO
Area of Delivery
South Cotabato
Business Category
📄 Office Supplies and Devices
Award Date
18 Nov 2022
Award Status
Active

This Organization

CITY OF KORONADAL, SOUTH COTABATO

3,549contracts
₱2.84Btotal value
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This Contractor

DAYSTAR CONSUMER GOODS TRADING

130contracts
₱44.53Mtotal value
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