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23-11-0604 OFFICE SUPPLIES TO BE USE BY ISKO - KPP

Notice: 23-11-0604 OFFICE SUPPLIES TO BE USE BY ISKO - KPP, 2023

₱84,044.00 Contract Amount
Reference ID
PO#23-11-4259
Contract No.
PO#23-11-4259
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
29 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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