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23-11-0681 SUPPLIES TO BE USE AT CITY HALL BUILDIN

Notice: 23-11-0681 SUPPLIES TO BE USE AT CITY HALL BUILDING MAINTENANCE

₱522,649.60 Contract Amount
Reference ID
PO#23-12-4570
Contract No.
PO#23-12-4570
Contractor (Awardee)
JEREMIAH CONSUMER GOODS TRADING
Procuring Organization
CITY OF KORONADAL, SOUTH COTABATO
Area of Delivery
South Cotabato
Business Category
📦 Janitorial Supplies
Award Date
09 Dec 2023
Award Status
Active

This Organization

CITY OF KORONADAL, SOUTH COTABATO

3,549contracts
₱2.84Btotal value
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This Contractor

JEREMIAH CONSUMER GOODS TRADING

23contracts
₱4.76Mtotal value
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