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25-06-0277 - OFFICE SUPPLIES FOR THE OPERATIONS OF

Notice: 25-06-0277 - OFFICE SUPPLIES FOR THE OPERATIONS OF THE CITY MAYOR'S OFFICE - 1ST SEMESTER 2025

₱322,199.00 Contract Amount
Reference ID
—
Contract No.
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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
06 Oct 2025
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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