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CELLULAR LOAD USED DURING COORDINATION OF COVID-19 RR/APOR/RF ARRIVALS W/ PDRRMO & BHERTs

₱4,950.00 Contract Amount
Reference ID
PO#21-09-3880
Contract No.
PO#21-09-3880
Contractor (Awardee)
FOUR HA OFFICE SUPPLIES AND EQUIPMENT TRADING
Procuring Organization
CITY OF KORONADAL, SOUTH COTABATO
Area of Delivery
South Cotabato
Business Category
📦 Communication Equipment & Parts and Accessories
Award Date
16 Jul 2021
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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