CITY OF KORONADAL, SOUTH COTABATO
Procuring entity profile from 3,549 PhilGEPS contract records (28 Sep 2017 – 08 Dec 2025).
3,549Contracts
₱2,840,440,183.63Total Procured
₱800,349.45Average Contract
Spending by Category
Top Contractors
| Contractor | Contracts | Total |
|---|---|---|
| L.H.E. CONSTRUCTION & INDUSTRIAL SERV… | 2 | ₱308,257,042.32 |
| GRAVALA ENTERPRISES | 48 | ₱140,437,443.32 |
| GABRIELLAS ENTERPRISES | 35 | ₱134,362,029.11 |
| SOUTHCAST CONSTRUCTION | 28 | ₱116,619,266.96 |
| RIGEL LASER TONER MARKETING | 15 | ₱86,112,772.45 |
| JVIM ENTERPRISES | 2 | ₱78,720,000.00 |
| BETTER WORK CONSTRUCTION | 26 | ₱70,801,408.21 |
| PASE CONSTRUCTION | 21 | ₱64,334,225.72 |
Yearly Procurement
Contract Records
All records →| Title | Contractor | Category | Amount | Date |
|---|---|---|---|---|
| 25-08-0365 SUPPLY AND DELIVERY OF (1) UNIT DESKTOP | ORO COMPUTER CENTER | Computer Furniture | ₱127,300.00 | 08 Dec 2025 |
| 25-08-0367 SUPPLY AND DELIVERY OF MEALS AND SNACK | RANDY LECHON HOUSE | Catering Services | ₱53,760.00 | 08 Dec 2025 |
| 25-08-0371 SUPPLY & DELIVERY OFFICE SUPPLIES FOR | ISAIAH CONSUMER GOODS TRADING | Office Supplies and D… | ₱78,655.00 | 08 Dec 2025 |
| 25-08-0372 SUPPLY & DELIVERY OF MEDICINES & MEDICA | MEDDRUG PHARMCY | Drugs and Medicines | ₱239,984.00 | 08 Dec 2025 |
| 25-08-0360 SUPPLY AND DELIVERY OF DIESEL TO BE USE | PA FUEL 118 CORPORATION - K… | Fuels/Fuel Additives … | ₱73,000.00 | 08 Dec 2025 |
| 2863 - REAGENTS FOR HEMAANALYZER MACHINES | TWINCIRCA MARKETING | Medical Supplies and … | ₱321,461.00 | 08 Dec 2025 |
| 25-08-0359 PROCUREMENT OF FUEL, OIL & LUBRICANTS F | PA FUEL 118 CORPORATION - K… | Fuels/Fuel Additives … | ₱148,000.00 | 08 Dec 2025 |
| 25-08-0368 SUPPLY AND DELIVERY OF MEALS AND SNACK | SHANS FOOD HOUSE | Catering Services | ₱69,030.00 | 08 Dec 2025 |
| 25-08-0373 SUPPLY AND DELIVERY OF JANITORIAL SUPPL | ISAIAH CONSUMER GOODS TRADING | Office Supplies and D… | ₱195,702.00 | 08 Dec 2025 |
| 25-02-00128 ELECTRICAL SUPPLIES TO BE USED AT RIZA | E. LINTAG HARDWARE | Electrical Supplies | ₱181,350.00 | 03 Nov 2025 |
| 25-02-00129 MATERIALS ASSY FOR THE USE IN (1) UNIT | MILMAN ENTERPRISES | Vehicle Parts and Acc… | ₱52,400.00 | 03 Nov 2025 |
| 25-02-00125 MEALS AND SNACKS TO BE SERVED TO CONSU | CHEQ FOODS | Catering Services | ₱127,500.00 | 03 Nov 2025 |
| REAGENTS FOR BLOOD CHEMISTRY MACHINE (Direct Contracting Critical Plant Com… | TWINCIRCA MARKETING | Laboratory Supplies a… | ₱311,001.50 | 03 Nov 2025 |
| 25-02-00126 MEALS AND SNACKS TO BE SERVED TO CONSU | RANDY LECHON HOUSE | Catering Services | ₱131,700.00 | 03 Nov 2025 |
| 25-02-00130 MATERIALS FOR THE REPAIR AND MAINTENAN | MILMAN ENTERPRISES | Vehicle Parts and Acc… | ₱82,200.00 | 03 Nov 2025 |
| 25-02-0071 TOKENS FOR THE 2025 SOCCSKSARGEN REGION | FOUR HA OFFICE SUPPLIES AND… | Arts and Crafts Acces… | ₱348,250.00 | 02 Nov 2025 |
| 25-02-0050 MEALS AND SNACKS SERVED DURING THE PREP | AURORA'S FOOD HAUZ | Catering Services | ₱495,150.00 | 02 Nov 2025 |
| 25-02-0059 MEALS AND SNACK TO BE SERVED DURING THE | CINCO NIÑAS FILIPINO CUISINE | Catering Services | ₱161,275.00 | 02 Nov 2025 |
| 25-02-0047 VAN RENTAL FOR SRAA MEET 2025 PROPER LI | ESTIMO VAN TRANSPORT | Transportation and Co… | ₱182,144.00 | 02 Nov 2025 |
| 25-02-0061 30 50KG/SACKS OF RICE FOR USED OF KORON | VASFORT IMPORT AND EXPORT T… | Food Stuff | ₱89,850.00 | 02 Nov 2025 |
| 25-02-0044 ADDITIONAL SUPPLY ASSISTANCE TO BPAT AN | VASFORT IMPORT AND EXPORT T… | Food Stuff | ₱397,275.00 | 02 Nov 2025 |
| 25-02-0040 REPAIR AND MAINTENANCE OF BONGO MAZDA W | MAXENE AUTO CARE CENTER | Vehicle Repair and Ma… | ₱75,600.00 | 02 Nov 2025 |
| LEASE OF VENUE W/ MEALS & SNACKS DURING REFRESHER COURSE IN KATARUNGANG PAM… | CHEQ FOODS | Lease and Rental of P… | ₱267,950.00 | 02 Nov 2025 |
| 25-02-0053 SPORTS SHOES FOR SRAA MEET 2025 ATHLETI | VASFORT IMPORT AND EXPORT T… | Sporting Goods | ₱56,840.00 | 02 Nov 2025 |
| 25-02-0068 85 SACKS OF RICE USED FOR SRAA ON FEBRU | VASFORT IMPORT AND EXPORT T… | Food Stuff | ₱110,415.00 | 02 Nov 2025 |