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22-11-0696 FOOS SUPPLIES FOR THE OPLAN KALINAW REL

Notice: 22-11-0696 FOOS SUPPLIES FOR THE OPLAN KALINAW RELOADED & KASIMBAYANAN WITH IN THE AREA OF RESPONSIBILITY (AOR)

₱81,150.00 Contract Amount
Reference ID
PO#22-11-5880
Contract No.
PO#22-11-5880
Contractor (Awardee)
DAYSTAR CONSUMER GOODS TRADING
Procuring Organization
CITY OF KORONADAL, SOUTH COTABATO
Area of Delivery
South Cotabato
Business Category
🍚 Food Stuff
Award Date
15 Nov 2022
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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