Active

ITB-KOR 24-06-0086 CMO - PROCUREMENT FOR THE SUPP

Notice: ITB-KOR 24-06-0086 CMO - PROCUREMENT FOR THE SUPPLY & DELIVERY OF SCHOOL SUPPLIES FOR ALL PUBLIC KINDER & ELEMENTARY PUPILS, CITY OF KORONADAL

β‚±13,972,748.00 Contract Amount
Reference ID
NTP ITB-KOR: 24-06-0086 CMO
Contract No.
NTP ITB-KOR: 24-06-0086 CMO
Contractor (Awardee)
Procuring Organization
Area of Delivery
South Cotabato
Award Date
10 Jul 2024
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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