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ITB-KOR 24-12-0171 SEF - PROCUREMENT FOR THE SUPP

Notice: ITB-KOR 24-12-0171 SEF - PROCUREMENT FOR THE SUPPLY & DELIVERY OF SCHOOL SUPPLIES FOR PUBLIC JUNIOR HIGH SCHOOL STUDENTS, CITY OF KORONADAL

₱5,107,404.00 Contract Amount
Reference ID
NTP ITB-KOR: 24-12-0171 SEF
Contract No.
NTP ITB-KOR: 24-12-0171 SEF
Contractor (Awardee)
RIGEL LASER TONER MARKETING
Procuring Organization
CITY OF KORONADAL, SOUTH COTABATO
Area of Delivery
South Cotabato
Business Category
📦 Educational Materials and Supplies
Award Date
26 Dec 2024
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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