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23-11-0605 MATERIALS/SUPPLIES FOR NETWORKING TO BE

Notice: 23-11-0605 MATERIALS/SUPPLIES FOR NETWORKING TO BE USE BY CITY HUMAN RESOURCE MANAGEMENT OFFICE (CHRMO)

₱59,545.00 Contract Amount
Reference ID
PO#23-12-4401
Contract No.
PO#23-12-4401
Contractor (Awardee)
RF COM ELECTRONICS
Procuring Organization
CITY OF KORONADAL, SOUTH COTABATO
Area of Delivery
South Cotabato
Business Category
📄 Office Equipment Supplies and Consumables
Award Date
29 Nov 2023
Award Status
Active

This Organization

CITY OF KORONADAL, SOUTH COTABATO

3,549contracts
₱2.84Btotal value
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RF COM ELECTRONICS

11contracts
₱1.59Mtotal value
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