|
DIESEL FOR USE ON THE OPERATIONS OF THE OFFICE OF HON. SALA
PO#24-10-3530
|
AGREDA SHELL STATION |
CITY OF KORONADAL, SOUTH CO… |
⛽ Fuels/Fuel Additives & … |
₱100,000.00 |
29 Oct 2024 |
|
24-10-0469 ORNAMENTAL PLANTS RENTAL TO BE USED AT
PO#24-11-3892
|
SWAN FLOWER GARDEN |
CITY OF KORONADAL, SOUTH CO… |
📦 Agricultural Products (… |
₱88,500.00 |
29 Oct 2024 |
|
24-10-0475 OXYGEN TANKS WITH REGULATOR AND OXYGEN
PO#24-11-3643
|
MEDIPRIME QUALITY TRADING OPC |
CITY OF KORONADAL, SOUTH CO… |
🩺 Medical Supplies and La… |
₱77,500.00 |
29 Oct 2024 |
|
MEALS & SNACKS W/ VENUE TO BE SERVED DURING THE TECHNICAL MEETINGS & PREPARATION …
PO#24-11-3889
|
MCCOY'S RIB JOINT |
CITY OF KORONADAL, SOUTH CO… |
📦 Lease and Rental of Pro… |
₱51,500.00 |
29 Oct 2024 |
|
24-10-0477 SOCA MAGAZINE USE FOR THE PUBLIC INFORM
PO#24-11-3645
|
VK PRINTSHOPPE |
CITY OF KORONADAL, SOUTH CO… |
🖨 Printing Services |
₱93,800.00 |
29 Oct 2024 |
|
24-10-0476 RESCUE TOOLS AND SUPPLIES TO BE GIVEN T
PO# 24-10-0476
|
FAITH VENTURES |
CITY OF KORONADAL, SOUTH CO… |
📦 Fire Fighting & Rescue … |
₱297,880.00 |
28 Oct 2024 |
|
DIESEL & GASOLINE FOR USE ON THE OPERATIONS OF THE CITY OF KORONADAL POLICE STATION
PO#24-10-3412
|
AGREDA SHELL STATION |
CITY OF KORONADAL, SOUTH CO… |
⛽ Fuels/Fuel Additives & … |
₱200,000.00 |
22 Oct 2024 |
|
ITB-KOR 24-08-0117 CENRO - CONTINUATION OF CONSTR
NTP ITB-KOR: 24-08-0117 CENRO
|
JOJEMAV CONSTRUCTION & SUPPLY |
CITY OF KORONADAL, SOUTH CO… |
🏗 Construction Projects |
₱4,935,662.25 |
22 Oct 2024 |
|
24-10-0465 DRUGS AND MEDICINES FOR CHO-SUPPORT TO
PO#24-10-3548
|
MEDIPRIME QUALITY TRADING OPC |
CITY OF KORONADAL, SOUTH CO… |
💊 Drugs and Medicines |
₱85,701.05 |
22 Oct 2024 |
|
MEALS & SNACKS W/ VENUE DURING THE CONDUCT OF CAPACITY BUILDING & PROGRAM IMPLEME…
PO#24-11-4074
|
CINCO NINAS RESTO |
CITY OF KORONADAL, SOUTH CO… |
📦 Hotel and Lodging and M… |
₱124,592.00 |
22 Oct 2024 |
|
24-10-0468 INSTALLATION OF PARTITION AND PAINTING
PO#24-11-3647
|
SAND GRIT CONSTRUCTION, INC. |
CITY OF KORONADAL, SOUTH CO… |
🏗 Construction Projects |
₱98,878.79 |
22 Oct 2024 |
|
ITB-KOR 24-08-0123 CENRO - B’LOK CREEK DEVELOPMEN
NTP ITB-KOR: 24-08-0123 CENRO
|
GABRIELLAS ENTERPRISES |
CITY OF KORONADAL, SOUTH CO… |
🏗 Construction Projects |
₱4,989,727.16 |
22 Oct 2024 |
|
24-10-0466 DECORATION MATERIALS TO BE USED AT CITY
PO#24-10-0466
|
JEREMIAH 2 CONSUMER GOODS TRA… |
CITY OF KORONADAL, SOUTH CO… |
💡 Electrical Systems and … |
₱755,950.00 |
22 Oct 2024 |
|
24-10-0464 STICKERS FOR THE USE OF FRANCHISING SEC
PO#24-10-3469
|
ADWERKZ PRINTING SOLUTIONS |
CITY OF KORONADAL, SOUTH CO… |
🖨 Printing Services |
₱159,368.00 |
22 Oct 2024 |
|
FUEL (DIESEL & GASOLINE), OIL & LUBRICANTS FOR USE ON THE OPERATIONS OF THE CITY …
PO#24-10-3432
|
PA FUEL 118 CORPORATION - KOR… |
CITY OF KORONADAL, SOUTH CO… |
⛽ Fuels/Fuel Additives & … |
₱1,801,150.00 |
22 Oct 2024 |
|
DIESEL & GASOLINE FOR USE ON THE OPERATIONS OF THE CITY VICE MAYOR'S OFFICE
PO#24-10-3416
|
MY GAS PETROLEUM CORPORATION |
CITY OF KORONADAL, SOUTH CO… |
⛽ Fuels/Fuel Additives & … |
₱220,000.00 |
22 Oct 2024 |
|
FUEL (DIESEL & GASOLINE), OIL & LUBRICANTS FOR USE ON THE OPERATIONS OF THE CITY …
PO#24-10-3439
|
PA FUEL 118 CORPORATION - KOR… |
CITY OF KORONADAL, SOUTH CO… |
⛽ Fuels/Fuel Additives & … |
₱180,000.00 |
22 Oct 2024 |
|
24-10-0467 DECORATION MATERIALS TO BE USED AT CITY
PO#24-10-3468
|
JEREMIAH 2 CONSUMER GOODS TRA… |
CITY OF KORONADAL, SOUTH CO… |
📦 Arts and Crafts Accesso… |
₱97,570.00 |
22 Oct 2024 |
|
ITB-KOR 24-10-0131 SEF - PROCUREMENT FOR THE SUPP
NTP ITB-KOR: 24-10-0131 SEF
|
CEVCEG MARKETING INC. |
CITY OF KORONADAL, SOUTH CO… |
📄 Office Equipment Suppli… |
₱1,189,920.00 |
18 Oct 2024 |
|
ITB-KOR 24-10-0133 CMO-BDP - INSTALLATION OF (31)
NTP ITB-KOR: 24-10-0133 CMO-BDP
|
GABRIELLAS ENTERPRISES |
CITY OF KORONADAL, SOUTH CO… |
🏗 Well Drilling and Const… |
₱986,699.98 |
18 Oct 2024 |
|
ITB-KOR 24-10-0128 CEO - CONSTRUCTION OF CONCRETE
NTP ITB-KOR: 24-10-0128 CEO
|
REYDAN ALPHA BUILDERS INC. |
CITY OF KORONADAL, SOUTH CO… |
🏗 Construction Projects |
₱14,464,936.35 |
18 Oct 2024 |
|
ITB-KOR 24-10-0129 BDP-SEF - PROCUREMENT FOR THE
NTP ITB-KOR: 24-10-0129 BDP-SEF
|
MARBEL DYNAMIC BUILDERS |
CITY OF KORONADAL, SOUTH CO… |
🏗 Construction Materials … |
₱950,035.00 |
18 Oct 2024 |
|
ITB-KOR 24-10-0132 SEF - PROCUREMENT FOR THE SUPP
NTP ITB-KOR: 24-10-0132 SEF
|
VASFORT IMPORT AND EXPORT TRA… |
CITY OF KORONADAL, SOUTH CO… |
📦 Furniture |
₱1,392,985.00 |
18 Oct 2024 |
|
24-10-0461 (1) COMPUTER SET AND (1) UNIT PRINTER F
PO#24-10-3375
|
ORO COMPUTER CENTER |
CITY OF KORONADAL, SOUTH CO… |
📦 Computer Furniture |
₱59,700.00 |
15 Oct 2024 |
|
24-10-0462 PRINTING AND PUBLICATION TO BE USE DURI
PO#24-10-3465
|
VK PRINTSHOPPE |
CITY OF KORONADAL, SOUTH CO… |
🖨 Printing Services |
₱67,096.00 |
15 Oct 2024 |