Active

ITB-KOR 22-01-0017 SEF - PROCUREMENT FOR THE SUPP

Notice: ITB-KOR 22-01-0017 SEF - PROCUREMENT FOR THE SUPPLY & DELIVERY OF OFFICE SUPPLIES FOR PUBLIC SCHOOL SENIOR HIGH SCHOOL STUDENTS, CITY OF KORONADAL

β‚±3,492,000.00 Contract Amount
Reference ID
PO#22-03-0644
Contract No.
PO#22-03-0644
Contractor (Awardee)
Procuring Organization
Area of Delivery
South Cotabato
Award Date
01 Mar 2022
Award Status
Active

This Organization

CITY OF KORONADAL, SOUTH COTABATO

3,549contracts
β‚±2.84Btotal value
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This Contractor

RIGEL LASER TONER MARKETING

15contracts
β‚±86.11Mtotal value
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