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22-04-0253 OFFICE SUPPLIES - 2ND QUARTER 2022 (COM

Notice: 22-04-0253 OFFICE SUPPLIES - 2ND QUARTER 2022 (COMPUTER INKS, TONER & CARTRIDGES)

₱63,250.00 Contract Amount
Reference ID
PO#22-04-3006
Contract No.
PO#22-04-3006
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
12 Apr 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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