|
Lot 1
6491040
|
BALDON HARDWARE AND CONSTRUCT… |
CITY OF KORONADAL, SOUTH CO… |
🏗 Construction Materials … |
₱667,768.00 |
13 Jan 2020 |
|
CCTV CAMERAS, PUBLIC TERMINAL, CITY OF KORONADAL
2891029
|
DAVAO DOMART ENTERPRISES COMP… |
CITY OF KORONADAL, SOUTH CO… |
💻 Information Technology … |
₱984,442.00 |
13 Jan 2020 |
|
1 Lot Supply & Delivery of Materials
6460850
|
SPRINTER LUMBER,HARDWARE AND … |
CITY OF KORONADAL, SOUTH CO… |
🏗 Construction Materials … |
₱1,444,049.60 |
13 Jan 2020 |
|
CHO - LABOR & INSTALLATION IN PROVIDING SAFETY MEA
19-12-0506
|
E. MENDOZA STEEL |
CITY OF KORONADAL, SOUTH CO… |
🏗 Construction Management… |
₱199,916.00 |
30 Dec 2019 |
|
CDRRMO - FIRST AIDE KIT BACKPACK TO BE GIVEN DURIN
19-12-0502
|
FAITH VENTURES |
CITY OF KORONADAL, SOUTH CO… |
📦 Fire Fighting & Rescue … |
₱98,500.00 |
30 Dec 2019 |
|
CDRRMO - FIRST AIDE KIT BACKPACK TO BE ISSUED TO 2
19-12-0503
|
FAITH VENTURES |
CITY OF KORONADAL, SOUTH CO… |
📦 Fire Fighting & Rescue … |
₱371,115.00 |
30 Dec 2019 |
|
CEO - LABOR & MATERIALS FOR THE REPAIR OF CEO CONF
19-12-0500
|
E. MENDOZA STEEL |
CITY OF KORONADAL, SOUTH CO… |
🏗 Construction Materials … |
₱139,699.00 |
30 Dec 2019 |
|
CHO - REPAIR OF CHO AMBULANCE SGL-967
19-12-0505
|
GEAR UP AUTO PARTS |
CITY OF KORONADAL, SOUTH CO… |
🚜 Vehicle Repair and Main… |
₱53,290.00 |
30 Dec 2019 |
|
CHO - LABOR & INSTALLATION OF FIXTURES CITY HEAL
19-12-0507
|
E. MENDOZA STEEL |
CITY OF KORONADAL, SOUTH CO… |
🏗 Construction Management… |
₱247,485.00 |
30 Dec 2019 |
|
Supply & Delivery of Materials for BDP Operation
6490989
|
BALDON HARDWARE AND CONSTRUCT… |
CITY OF KORONADAL, SOUTH CO… |
🏗 Construction Materials … |
₱826,056.50 |
27 Dec 2019 |
|
CSWDO - SUPPLIES FOR USE IN DISASTER PREPAREDNESS
RN 6767384
|
D ANCHOR ENTERPRISES |
CITY OF KORONADAL, SOUTH CO… |
📦 General Merchandise |
₱147,490.00 |
26 Dec 2019 |
|
ABS-CBN LIVE COVERAGE & FOOTAGES FOR CHRISTMAS ACTIVITIES & AIRING OF CHRISTMAS G…
630833100039
|
ABS-CBN CORPORATION |
CITY OF KORONADAL, SOUTH CO… |
📦 Advertising Agency Serv… |
₱249,688.88 |
23 Dec 2019 |
|
ACCTNG - FIREWORKS
19-12-0449
|
FIREFLIES PYROTECHNIC |
CITY OF KORONADAL, SOUTH CO… |
📦 General Merchandise |
₱99,000.00 |
21 Dec 2019 |
|
BDF - PLASTIC CHAIRS
RN 6763412
|
GRV FAMILY COMMERCIAL, INC. |
CITY OF KORONADAL, SOUTH CO… |
📦 Fixtures |
₱57,072.00 |
21 Dec 2019 |
|
PROCUREMENT OF HARDWARE & CONSTRUCTION SUPPLY
6612279
|
YAP MABUHAY ENTERPRISES, INC |
CITY OF KORONADAL, SOUTH CO… |
🏗 Hardware and Constructi… |
₱1,447,799.98 |
18 Dec 2019 |
|
Procurement for Supply and Delivery of 2000 Gift P
RN 6733925
|
ACE CENTERPOINT |
CITY OF KORONADAL, SOUTH CO… |
📦 Grocery Items |
₱997,000.00 |
17 Dec 2019 |
|
TERMINAL - MEALS TO BE USED FOR THE CONDUCT OF CON
19-12-0447
|
ANKOL'S RESTO |
CITY OF KORONADAL, SOUTH CO… |
🍽 Catering Services |
₱59,900.00 |
17 Dec 2019 |
|
CMO-BDP MATERIALS FOR INSTALLATION OF WATER SYSTE
RN 6756621
|
CHIU KIM ENTERPRISES INC. |
CITY OF KORONADAL, SOUTH CO… |
💧 Water Service Connectio… |
₱64,004.00 |
17 Dec 2019 |
|
CVET - ANTI-RABIES VACCINES
19-12-0437 CVET
|
UNIVERSAL AGRIVET SUPPLY |
CITY OF KORONADAL, SOUTH CO… |
📦 Veterinary Products and… |
₱65,120.00 |
17 Dec 2019 |
|
CHO - REPAIR & MAINTENANCE OF OFFICE VEHICLE SGL-4
RN 6756667
|
JAYVANBENJO CORPORATION |
CITY OF KORONADAL, SOUTH CO… |
🚜 Vehicle Repair and Main… |
₱86,600.00 |
17 Dec 2019 |
|
CMO - MEALS & SNACKS FOR KORONA SERVICES ON WHEELS
19-12-0445 CMO
|
FRED-ANN'S FOOD HAUS & CATERI… |
CITY OF KORONADAL, SOUTH CO… |
🍽 Catering Services |
₱195,250.00 |
17 Dec 2019 |
|
CMO-BDP MATERIALS FOR THE CONSTRUCTION OF RESERVO
RN 6756655
|
CHIU KIM ENTERPRISES INC. |
CITY OF KORONADAL, SOUTH CO… |
💧 Water Service Connectio… |
₱138,209.00 |
17 Dec 2019 |
|
CVET - ANTI-RABIES VACCINES ETC.,
19-12-3819
|
UNIVERSAL AGRIVET SUPPLY |
CITY OF KORONADAL, SOUTH CO… |
📦 Veterinary Products and… |
₱107,580.00 |
17 Dec 2019 |
|
CHO - SUPPLY & INSTALLATION OF AIR CONDITIONING UN
RN 6756729
|
COOLTECH REF. & AIRCONDITIONI… |
CITY OF KORONADAL, SOUTH CO… |
📦 Airconditioning and Air… |
₱92,687.50 |
16 Dec 2019 |
|
ACTIVITIES SCHEDULE 1. Issuance of Quotation Form
RN 6756676
|
CHIU KIM ENTERPRISES INC. |
CITY OF KORONADAL, SOUTH CO… |
🏗 Construction Materials … |
₱421,052.00 |
16 Dec 2019 |