Procurement Records

PhilGEPS awarded contracts by City of Koronadal procuring entities.

Reset

3,547 records • total value ₱2,840,316,093.63 • avg ₱800,765.74

⬇ Export CSV

Contract / Title	Contractor	Organization	Category	Amount	Award Date
FUEL OIL & LUBRICANTS - 1ST & 2ND QUARTER 2022 FOR CMO PO#22-03-0785	PA FUEL 118 CORPORATION - KOR…	CITY OF KORONADAL, SOUTH CO…	⛽ Fuels/Fuel Additives & …	₱2,500,000.00	08 Mar 2022
ITB-KOR 22-01-0015 CMO - PROCUREMENT FOR THE SUPP PO# 22-03-0791	ACE CENTERPOINT	CITY OF KORONADAL, SOUTH CO…	🍚 Food Stuff	₱1,481,550.00	07 Mar 2022
ITB-KOR 22-02-0024 CMO - Procurement for the Supp PO#22-03-0789	ACE CENTERPOINT	CITY OF KORONADAL, SOUTH CO…	🍚 Food Stuff	₱865,275.00	07 Mar 2022
ITB-KOR 22-02-0025 CMO - Procurement for the Supp PO#22-03-0790	ACE CENTERPOINT	CITY OF KORONADAL, SOUTH CO…	🍚 Food Stuff	₱1,487,375.00	07 Mar 2022
ITB-KOR 22-02-0026 CMO - Procurement for the Supp PO# 22-03-0788	ACE CENTERPOINT	CITY OF KORONADAL, SOUTH CO…	🍚 Food Stuff	₱1,728,475.00	07 Mar 2022
ITB-KOR 22-01-0012 CEO - CONCRETING OF ROAD W/ LI NTP ITB-KOR:22-01-0012 CEO	HVC SAGITTARIUS COMMERCIAL & …	CITY OF KORONADAL, SOUTH CO…	🏗 Construction Projects	₱7,104,077.92	04 Mar 2022
FUEL OIL & LUBRICANTS - 1ST & 2ND QUARTER 2022 FOR MOTOR POOL OPERATIONS PO#22-03-0665	CU SHELL SERVICE STATION	CITY OF KORONADAL, SOUTH CO…	⛽ Fuels/Fuel Additives & …	₱3,052,540.00	02 Mar 2022
ITB-KOR 22-01-0001 CEO - PROCUREMENT FOR THE SUPP PO#22-03-0623	JVIM ENTERPRISES	CITY OF KORONADAL, SOUTH CO…	🚜 Vehicles	₱10,970,000.00	02 Mar 2022
22-02-0127 CONSTRUCTION MATERIALS OF MULTI-PURPOSE PO#22-03-0822	BALDON HARDWARE AND CONSTRUCT…	CITY OF KORONADAL, SOUTH CO…	🏗 Construction Materials …	₱277,960.00	01 Mar 2022
22-02-0131 REPAIR OF WING WALL AT PRK. PROPER, BRG PO#22-03-0817	MARBEL DYNAMIC BUILDERS	CITY OF KORONADAL, SOUTH CO…	🏗 Construction Materials …	₱205,905.00	01 Mar 2022
22-02-0133 OTHER SUPPLIES - 1ST QUARTER PO#22-03-0685	DAYSTAR CONSUMER GOODS TRADING	CITY OF KORONADAL, SOUTH CO…	📄 Office Supplies and Dev…	₱56,304.00	01 Mar 2022
22-02-0135 OFFICE SUPPLIES TO BE USE BY CGSO PO#22-03-0827	ORO COMPUTER CENTER	CITY OF KORONADAL, SOUTH CO…	📄 Office Supplies and Dev…	₱78,924.00	01 Mar 2022
22-02-0153 MEALS & SNACKS TO BE SERVE DURING CONSU PO#22-03-0686	ROLET'S FOOD KIOSK	CITY OF KORONADAL, SOUTH CO…	🍚 Travel, Food, Lodging a…	₱54,636.00	01 Mar 2022
22-02-0126 LABOR FOR MURAL PAINTING ON AGREDA WALL PO#22-03-0701	MARBEL DYNAMIC BUILDERS	CITY OF KORONADAL, SOUTH CO…	📦 Arts and Crafts Accesso…	₱57,000.00	01 Mar 2022
22-02-0132 64 PCS PRINTING OF DEVOLUTION PLAN (DTP PO#22-03-0825	VK PRINTSHOPPE	CITY OF KORONADAL, SOUTH CO…	🖨 Printing Services	₱74,879.35	01 Mar 2022
22-02-0104 CONSTRUCTION MATERIALS FOR THE MULTI-PU PO#22-03-0689	MARBEL DYNAMIC BUILDERS	CITY OF KORONADAL, SOUTH CO…	🏗 Construction Materials …	₱270,475.00	01 Mar 2022
22-02-0124 REPAIR & MAINTENANCE EQUIPMENT FOR SCHO PO#22-03-0670	MARBEL DYNAMIC BUILDERS	CITY OF KORONADAL, SOUTH CO…	🏗 Construction Management…	₱243,800.00	01 Mar 2022
22-02-0118 OTHER SUPPLIES 1ST QUARTER PO#22-03-0841	VIRGO HARDWARE AND CONSTRUCTI…	CITY OF KORONADAL, SOUTH CO…	🏗 Construction Materials …	₱790,675.00	01 Mar 2022
22-02-0145 MEALS & SNACKS TO BE DELIVERED IN DIFF. PO#22-03-0691	LIAM CUISINE AND CATERING SE…	CITY OF KORONADAL, SOUTH CO…	🍚 Travel, Food, Lodging a…	₱144,000.00	01 Mar 2022
22-02-0130 REPAIR OF ONE (1) UNIT PAYLOADER-XCMG 5 PO#22-03-0702	JRC HEAVY EQUIPMENT PARTS	CITY OF KORONADAL, SOUTH CO…	🚜 Vehicle Parts and Acces…	₱181,600.00	01 Mar 2022
22-02-0139 MEALS & SNACKS TO BE SERVE DURING CONSU PO#22-03-0695	TROPANG GARNETS CATERING SERV…	CITY OF KORONADAL, SOUTH CO…	🍚 Travel, Food, Lodging a…	₱100,100.00	01 Mar 2022
22-02-0120 MEALS & SNACKS TO BE SERVE DURING COURT PO#22-03-0692	AURORA'S FOOD HAUZ	CITY OF KORONADAL, SOUTH CO…	🍚 Travel, Food, Lodging a…	₱223,200.00	01 Mar 2022
22-02-0129 REPAIR OF ONE (1) UNIT KOMATSU - GRADER PO#22-03-0703	JRC HEAVY EQUIPMENT PARTS	CITY OF KORONADAL, SOUTH CO…	🚜 Vehicle Repair and Main…	₱49,000.00	01 Mar 2022
22-02-0122 OFFICE SUPPLIES TO BE USE IN CMO OPERAT PO# 22-03-0684	DAYSTAR CONSUMER GOODS TRADING	CITY OF KORONADAL, SOUTH CO…	📄 Office Supplies and Dev…	₱128,983.50	01 Mar 2022
ITB-KOR 22-01-0017 SEF - PROCUREMENT FOR THE SUPP PO#22-03-0644	RIGEL LASER TONER MARKETING	CITY OF KORONADAL, SOUTH CO…	📄 Office Supplies and Dev…	₱3,492,000.00	01 Mar 2022