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25-07-0328 SUPPLY & DELIVERY OF OFFICE & OTHER SUP

Notice: 25-07-0328 SUPPLY & DELIVERY OF OFFICE & OTHER SUPPLIES FOR USE ON THE OPERATIONS OF PEACE & ORDER PROGRAM OF CMO-POP

₱487,133.00 Contract Amount
Reference ID
—
Contract No.
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Contractor (Awardee)
DAYSTAR CONSUMER GOODS TRADING
Procuring Organization
CITY OF KORONADAL, SOUTH COTABATO
Area of Delivery
South Cotabato
Business Category
📄 Office Equipment Supplies and Consumables
Award Date
15 Jul 2025
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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