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24-10-0448 OFFICE SUPPLIES FOR THE USE OF CHRMO IS

Notice: 24-10-0448 OFFICE SUPPLIES FOR THE USE OF CHRMO ISKO-KPP OFFICE OPERATIONS

₱95,395.50 Contract Amount
Reference ID
PO#24-10-3481
Contract No.
PO#24-10-3481
Contractor (Awardee)
FOUR HA OFFICE SUPPLIES AND EQUIPMENT TRADING
Procuring Organization
CITY OF KORONADAL, SOUTH COTABATO
Area of Delivery
South Cotabato
Business Category
📄 Office Supplies and Devices
Award Date
08 Oct 2024
Award Status
Active

This Organization

CITY OF KORONADAL, SOUTH COTABATO

3,549contracts
₱2.84Btotal value
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This Contractor

FOUR HA OFFICE SUPPLIES AND EQUIPMENT TRADING

30contracts
₱4.46Mtotal value
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