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ITB-KOR 23-10-0196 SEF - PROCUREMENT FOR THE SUPP

Notice: ITB-KOR 23-10-0196 SEF - PROCUREMENT FOR THE SUPPLY & DELIVERY OF OFFICE SUPPLIES FOR PUBLIC SCHOOL TEACHERS, CITY OF KORONADAL

₱3,401,824.00 Contract Amount
Reference ID
PO#23-11-3795
Contract No.
PO#23-11-3795
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
15 Nov 2023
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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