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23-06-0322 OTHER MATERIALS FOR THE CITY HALL BUILD

Notice: 23-06-0322 OTHER MATERIALS FOR THE CITY HALL BUILDING MAINTENANCE

₱214,485.50 Contract Amount
Reference ID
PO#23-07-2200
Contract No.
PO#23-07-2200
Contractor (Awardee)
JEREMIAH CONSUMER GOODS TRADING
Procuring Organization
CITY OF KORONADAL, SOUTH COTABATO
Area of Delivery
South Cotabato
Business Category
📦 Janitorial Supplies
Award Date
27 Jun 2023
Award Status
Active

This Organization

CITY OF KORONADAL, SOUTH COTABATO

3,549contracts
₱2.84Btotal value
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This Contractor

JEREMIAH CONSUMER GOODS TRADING

23contracts
₱4.76Mtotal value
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