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Procurement for the Supply & Delivery of Various A

Notice: Procurement for the Supply & Delivery of Various Accountable Forms & Cash Tickets for Treasury Operations, City of Koronadal

₱1,320,200.00 Contract Amount
Reference ID
RN 7623388 ITB-KOR: 21-04-0898 CTO
Contract No.
RN 7623388 ITB-KOR: 21-04-0898 CTO
Contractor (Awardee)
READY FORM INC.
Procuring Organization
CITY OF KORONADAL, SOUTH COTABATO
Area of Delivery
South Cotabato
Business Category
🖨 Printing Supplies
Award Date
09 Jun 2021
Award Status
Active

This Organization

CITY OF KORONADAL, SOUTH COTABATO

3,549contracts
₱2.84Btotal value
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This Contractor

READY FORM INC.

5contracts
₱6.63Mtotal value
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