RIGEL LASER TONER MARKETING
Contractor profile derived from 15 PhilGEPS contract records (15 Jul 2020 – 14 Apr 2025).
15Contracts
₱86,112,772.45Total Awarded
₱5,740,851.50Average Contract
Contracts by Category
Engagements by Organization
| Organization | Contracts | Total |
|---|---|---|
| CITY OF KORONADAL, SOUTH COTABATO | 15 | ₱86,112,772.45 |
Yearly Award Value
Contract Records
All records →| Title | Organization | Category | Amount | Date |
|---|---|---|---|---|
| ITB-KOR 25-03-0045 SEF - PROCUREMENT FOR THE SUPP | CITY OF KORONADAL, SOUTH CO… | Educational Materials… | ₱20,056,493.00 | 14 Apr 2025 |
| ITB-KOR 24-12-0171 SEF - PROCUREMENT FOR THE SUPP | CITY OF KORONADAL, SOUTH CO… | Educational Materials… | ₱5,107,404.00 | 26 Dec 2024 |
| ITB-KOR 24-08-0112 SEF - PROCUREMENT FOR THE SUPP | CITY OF KORONADAL, SOUTH CO… | Educational Materials… | ₱2,800,202.00 | 19 Aug 2024 |
| ITB-KOR 24-06-0086 CMO - PROCUREMENT FOR THE SUPP | CITY OF KORONADAL, SOUTH CO… | Educational Materials… | ₱13,972,748.00 | 10 Jul 2024 |
| ITB-KOR 23-08-0138 CMO - PROCUREMENT FOR THE SUPP | CITY OF KORONADAL, SOUTH CO… | Office Supplies and D… | ₱13,185,950.00 | 18 Aug 2023 |
| 23-03-0141 ONE THOUSAND (1,000) PCS COMPUTER INK F | CITY OF KORONADAL, SOUTH CO… | Office Equipment Supp… | ₱312,000.00 | 28 Mar 2023 |
| 22-09-0584 900 PCS ASSORTED GENUINE INK EPSON 003 | CITY OF KORONADAL, SOUTH CO… | Office Supplies and D… | ₱295,200.00 | 27 Sep 2022 |
| ITB-KOR 22-08-0163 CMO - PROCUREMENT FOR THE SUPP | CITY OF KORONADAL, SOUTH CO… | Office Supplies and D… | ₱1,800,000.00 | 08 Sep 2022 |
| 22-05-0304 A4 BOND PAPER FOR THE PREPARATION OF K- | CITY OF KORONADAL, SOUTH CO… | Office Supplies and D… | ₱297,134.00 | 24 May 2022 |
| ITB-KOR 22-02-0037 CMO - Procurement for the Supp | CITY OF KORONADAL, SOUTH CO… | Office Supplies and D… | ₱783,100.00 | 17 Mar 2022 |
| ITB-KOR 22-02-0031 CMO - Procurement for the Supp | CITY OF KORONADAL, SOUTH CO… | Office Supplies and D… | ₱14,125,895.00 | 10 Mar 2022 |
| ITB-KOR 22-01-0017 SEF - PROCUREMENT FOR THE SUPP | CITY OF KORONADAL, SOUTH CO… | Office Supplies and D… | ₱3,492,000.00 | 01 Mar 2022 |
| ITB-KOR 21-12-0992 DEPED - Procurement for the Su | CITY OF KORONADAL, SOUTH CO… | Computer Furniture | ₱1,077,984.00 | 29 Jan 2022 |
| Procurement for the Supply and Delivery of 11,653 | CITY OF KORONADAL, SOUTH CO… | Educational Materials… | ₱834,937.45 | 17 Jul 2020 |
| Procurement for the Supply and Delivery of Educati | CITY OF KORONADAL, SOUTH CO… | Educational Materials… | ₱7,971,725.00 | 15 Jul 2020 |