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22-02-0083 OTHER SUPPLIES FOR 1ST QUARTER TO BE US

Notice: 22-02-0083 OTHER SUPPLIES FOR 1ST QUARTER TO BE USE FOR CVM OFFICE

₱106,222.50 Contract Amount
Reference ID
PO#22-03-0719
Contract No.
PO#22-03-0719
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
22 Feb 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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