|
2894 PROVISION OF DIESEL FUEL FOR THE OFFICE OPERATIONS OF HON. CHARENE KRISTELLE…
|
BIG A'S GASOLINE STATION |
CITY OF KORONADAL, SOUTH CO… |
⛽ Fuels/Fuel Additives & … |
₱125,000.00 |
23 Sep 2025 |
|
2857 PROVISION OF DIESOLINE FOR THE OFFICE OPERATIONS OF HON. HANDEL DEE CADELLIN…
|
CSA GAS AND OIL CO., INC |
CITY OF KORONADAL, SOUTH CO… |
⛽ Fuels/Fuel Additives & … |
₱125,000.00 |
23 Sep 2025 |
|
2897 PROVISION OF DIESEL FUEL FOR THE OFFICE OPERATIONS OF CMO-POP/CADAC - 4TH QU…
|
CSA GAS AND OIL CO., INC |
CITY OF KORONADAL, SOUTH CO… |
⛽ Fuels/Fuel Additives & … |
₱145,000.00 |
23 Sep 2025 |
|
2903 PROVISION OF DIESEL & GASOLINE FUEL FOR THE OFFICE OPERATIONS OF THE CITY TR…
|
CSA GAS AND OIL CO., INC |
CITY OF KORONADAL, SOUTH CO… |
⛽ Fuels/Fuel Additives & … |
₱150,000.00 |
16 Sep 2025 |
|
2902 PROVISION OF DIESEL FUEL FOR THE OFFICE OPERATIONS OF HON. CHARLES RONN TRIN…
|
BIG A'S GASOLINE STATION |
CITY OF KORONADAL, SOUTH CO… |
⛽ Fuels/Fuel Additives & … |
₱125,000.00 |
16 Sep 2025 |
|
25-09-0432 SUPPLY AND DELIVERY OF SUPPLIES TO BE
|
ISAIAH CONSUMER GOODS TRADING |
CITY OF KORONADAL, SOUTH CO… |
📦 Janitorial Supplies |
₱195,000.00 |
16 Sep 2025 |
|
25-09-0417 SUPPLY AND DELIVERY OF MEALS (LUNCH) F
|
JUEGO'S CATERING SERVICES |
CITY OF KORONADAL, SOUTH CO… |
🍽 Catering Services |
₱127,710.00 |
09 Sep 2025 |
|
25-09-0411 SUPPLY AND DELIVERY OF 2M X0.60M X 4M -
|
ISAIAH CONSUMER GOODS TRADING |
CITY OF KORONADAL, SOUTH CO… |
📦 Metal Fabrication |
₱576,000.00 |
09 Sep 2025 |
|
ITB-KOR 25-05-0082 CEO - OPENING & CONCRETING OF
|
GRAVALA ENTERPRISES |
CITY OF KORONADAL, SOUTH CO… |
🏗 Construction Projects |
₱1,946,148.00 |
06 Sep 2025 |
|
ITB-KOR 25-05-0080 CEO - CONTINUATION OF ROAD CON
|
VEEJAY CONSTRUCTION |
CITY OF KORONADAL, SOUTH CO… |
🏗 Construction Projects |
₱4,887,196.97 |
06 Sep 2025 |
|
ITB-KOR 25-05-0083 CMO-BDP - PROCUREMENT FOR THE
|
MARBEL DYNAMIC BUILDERS |
CITY OF KORONADAL, SOUTH CO… |
🏗 Construction Materials … |
₱1,079,935.00 |
06 Sep 2025 |
|
ITB-KOR 25-05-0084 CMO-BDP - PROCUREMENT FOR THE
|
RG LU CONSTRUCTION SERVICES |
CITY OF KORONADAL, SOUTH CO… |
🏗 Construction Materials … |
₱1,758,184.22 |
06 Sep 2025 |
|
ITB-KOR 25-05-0081 CEO - CONSTRUCTION OF LINED CA
|
SAND GRIT CONSTRUCTION, INC. |
CITY OF KORONADAL, SOUTH CO… |
🏗 Construction Projects |
₱2,427,093.52 |
06 Sep 2025 |
|
25-08-0394 SUPPLY AND DELIVERY OF 150 PIECES POLO
|
DAMS GRAFIX PRINTING SERVICES |
CITY OF KORONADAL, SOUTH CO… |
📦 Garments |
₱72,000.00 |
27 Aug 2025 |
|
2862 - DIESEL FOR USE ON THE OFFICE OPERATIONS OF HON. MARVIN IAN GUMBAO - ABC PR…
|
PA FUEL 118 CORPORATION - KOR… |
CITY OF KORONADAL, SOUTH CO… |
⛽ Fuels/Fuel Additives & … |
₱125,000.00 |
27 Aug 2025 |
|
25-08-0374 PROCUREMENT OF FUEL FOR 4th QUARTER 202
|
PA FUEL 118 CORPORATION - KOR… |
CITY OF KORONADAL, SOUTH CO… |
⛽ Fuels/Fuel Additives & … |
₱68,300.00 |
19 Aug 2025 |
|
25-08-0377 SUPPLY AND DELIVERY OF SUPPLIES FOR AMB
|
MEDIPRIME QUALITY TRADING OPC |
CITY OF KORONADAL, SOUTH CO… |
🩺 Medical Supplies and La… |
₱197,038.00 |
19 Aug 2025 |
|
25-08-0387 SUPPLY AND DELIVERY OF MATERIALS TO USE
|
E. LINTAG HARDWARE |
CITY OF KORONADAL, SOUTH CO… |
🏗 Construction Materials … |
₱293,787.20 |
19 Aug 2025 |
|
25-08-0382 SUPPLY AND DELIVERY OF 80 PIECES JACKET
|
CHAP MANSCOPE TAILORING |
CITY OF KORONADAL, SOUTH CO… |
📦 Garments |
₱50,800.00 |
19 Aug 2025 |
|
25-08-0388 SUPPLY AND DELIVERY OF DISINFECTANTS TO
|
UNIVERSAL AGRIVET SUPPLY |
CITY OF KORONADAL, SOUTH CO… |
📦 Veterinary Products and… |
₱63,600.00 |
19 Aug 2025 |
|
25-08-0378 SUPPLY AND DELIVERY OF 150 PIECES HEAVY
|
ISAIAH CONSUMER GOODS TRADING |
CITY OF KORONADAL, SOUTH CO… |
📄 Office Equipment Suppli… |
₱74,250.00 |
19 Aug 2025 |
|
ITB-KOR 25-07-0099 CENRO - PROCUREMENT FOR THE SU
|
HVCC PLANT NURSERY |
CITY OF KORONADAL, SOUTH CO… |
📦 Agricultural Products (… |
₱987,575.00 |
18 Aug 2025 |
|
LEASE OF VENUE W/ MEALS & SNACKS FOR THE CONDUCT OF BPSEP CAPACITY BUILDING INTER…
|
CINCO NINAS RESTO |
CITY OF KORONADAL, SOUTH CO… |
📦 Lease and Rental of Pro… |
₱171,496.00 |
14 Aug 2025 |
|
ITB-KOR 25-07-0092 CPDO - PROCUREMENT FOR THE SUP
|
TOYOTA GENERAL SANTOS, INC. |
CITY OF KORONADAL, SOUTH CO… |
🚜 Vehicles |
₱1,985,000.00 |
08 Aug 2025 |
|
ITB-KOR 25-07-0093 ASSESSOR - PROCUREMENT FOR THE
|
TOYOTA GENERAL SANTOS, INC. |
CITY OF KORONADAL, SOUTH CO… |
🚜 Vehicles |
₱1,985,000.00 |
08 Aug 2025 |