Active

24-11-0589 COMPUTER AND PRINTER SUPPLIES AND COMPU

Notice: 24-11-0589 COMPUTER AND PRINTER SUPPLIES AND COMPUTER MATERIALS FOR USE OF CITY GENERAL SERVICES OFFICE

β‚±99,150.00 Contract Amount
Reference ID
PO#24-12-4302
Contract No.
PO#24-12-4302
Contractor (Awardee)
Procuring Organization
Area of Delivery
South Cotabato
Award Date
26 Nov 2024
Award Status
Active

This Organization

CITY OF KORONADAL, SOUTH COTABATO

3,549contracts
β‚±2.84Btotal value
View organization β†’

This Contractor

ORO COMPUTER CENTER

81contracts
β‚±9.94Mtotal value
View contractor β†’