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Procurement for the Supply and Delivery of Educati

Notice: Procurement for the Supply and Delivery of Educational School Supplies for Public Elementary School Students of the City of Koronadal - REBID

₱7,971,725.00 Contract Amount
Reference ID
RN 7018067 ITB-KOR: 20-05-0639 CMO
Contract No.
RN 7018067 ITB-KOR: 20-05-0639 CMO
Contractor (Awardee)
RIGEL LASER TONER MARKETING
Procuring Organization
CITY OF KORONADAL, SOUTH COTABATO
Area of Delivery
South Cotabato
Business Category
📦 Educational Materials and Supplies
Award Date
15 Jul 2020
Award Status
Active

This Organization

CITY OF KORONADAL, SOUTH COTABATO

3,549contracts
₱2.84Btotal value
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This Contractor

RIGEL LASER TONER MARKETING

15contracts
₱86.11Mtotal value
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