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ITB-KOR 24-06-0074 CGSO - PROCUREMENT FOR THE SUP

Notice: ITB-KOR 24-06-0074 CGSO - PROCUREMENT FOR THE SUPPLY & DELIVERY OF CONSOLIDATED OTHER SUPPLIES – 1st QUARTER 2024, CITY OF KORONADAL

₱1,254,557.00 Contract Amount
Reference ID
NTP ITB-KOR: 24-06-0074 CGSO
Contract No.
NTP ITB-KOR: 24-06-0074 CGSO
Contractor (Awardee)
PRINTCOMP MARKETING
Procuring Organization
CITY OF KORONADAL, SOUTH COTABATO
Area of Delivery
South Cotabato
Business Category
📄 Office Supplies and Devices
Award Date
08 Jul 2024
Award Status
Active

This Organization

CITY OF KORONADAL, SOUTH COTABATO

3,549contracts
₱2.84Btotal value
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This Contractor

PRINTCOMP MARKETING

2contracts
₱2.38Mtotal value
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