Active

ITB-KOR 22-02-0031 CMO - Procurement for the Supp

Notice: ITB-KOR 22-02-0031 CMO - Procurement for the Supply & Delivery of School Supplies for Elementary Pupils & High School Students, City of Koronadal

β‚±14,125,895.00 Contract Amount
Reference ID
PO#22-03-0803
Contract No.
PO#22-03-0803
Contractor (Awardee)
Procuring Organization
Area of Delivery
South Cotabato
Award Date
10 Mar 2022
Award Status
Active

This Organization

CITY OF KORONADAL, SOUTH COTABATO

3,549contracts
β‚±2.84Btotal value
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This Contractor

RIGEL LASER TONER MARKETING

15contracts
β‚±86.11Mtotal value
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