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24-11-0571 SUPPLIES AND MATERIALS TO BE USED AT CI

Notice: 24-11-0571 SUPPLIES AND MATERIALS TO BE USED AT CITY HALL BUILDING COMFORT ROOMS, LOBBY AND HALLWAY

₱147,560.00 Contract Amount
Reference ID
PO#24-12-4194
Contract No.
PO#24-12-4194
Contractor (Awardee)
JEREMIAH 2 CONSUMER GOODS TRADING
Procuring Organization
CITY OF KORONADAL, SOUTH COTABATO
Area of Delivery
South Cotabato
Business Category
📦 Janitorial Supplies
Award Date
19 Nov 2024
Award Status
Active

This Organization

CITY OF KORONADAL, SOUTH COTABATO

3,549contracts
₱2.84Btotal value
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This Contractor

JEREMIAH 2 CONSUMER GOODS TRADING

12contracts
₱2.27Mtotal value
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