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ITB-KOR 22-02-0037 CMO - Procurement for the Supp

Notice: ITB-KOR 22-02-0037 CMO - Procurement for the Supply & Delivery of School Supplies for Public Kindergarten Pupils, City of Koronadal

₱783,100.00 Contract Amount
Reference ID
PO#22-03-1126
Contract No.
PO#22-03-1126
Contractor (Awardee)
RIGEL LASER TONER MARKETING
Procuring Organization
CITY OF KORONADAL, SOUTH COTABATO
Area of Delivery
South Cotabato
Business Category
📄 Office Supplies and Devices
Award Date
17 Mar 2022
Award Status
Active

This Organization

CITY OF KORONADAL, SOUTH COTABATO

3,549contracts
₱2.84Btotal value
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This Contractor

RIGEL LASER TONER MARKETING

15contracts
₱86.11Mtotal value
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