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ITB-KOR 21-12-0992 DEPED - Procurement for the Su

Notice: ITB-KOR 21-12-0992 DEPED - Procurement for the Supply & Delivery of 18 Units Laptop Computers, City of Koronadal

₱1,077,984.00 Contract Amount
Reference ID
PO# 22-02-0422
Contract No.
PO# 22-02-0422
Contractor (Awardee)
RIGEL LASER TONER MARKETING
Procuring Organization
CITY OF KORONADAL, SOUTH COTABATO
Area of Delivery
South Cotabato
Business Category
📦 Computer Furniture
Award Date
29 Jan 2022
Award Status
Active

This Organization

CITY OF KORONADAL, SOUTH COTABATO

3,549contracts
₱2.84Btotal value
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This Contractor

RIGEL LASER TONER MARKETING

15contracts
₱86.11Mtotal value
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