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MEALS & SNACKS W/ VENUE AND ACCOMMODATION DURING THE CONDUCT OF CAPABILITY BUILDI…
PO#23-11-4018
|
LA VILLA AMOR HOLDINGS CORPOR… |
CITY OF KORONADAL, SOUTH CO… |
📦 Hotel and Lodging and M… |
₱166,250.00 |
21 Nov 2023 |
|
ITB-KOR 23-11-0198 SEF - PROCUREMENT FOR THE SUPP
NTP ITB-KOR: 23-11-0198 SEF
|
MARBEL DYNAMIC BUILDERS |
CITY OF KORONADAL, SOUTH CO… |
🏗 Construction Materials … |
₱1,638,740.00 |
17 Nov 2023 |
|
PROCUREMENT FOR THE SUPPLY & DELIVERY OF MATERIALS
NTP ITB-KOR: 23-11-0199 SEF
|
MARBEL DYNAMIC BUILDERS |
CITY OF KORONADAL, SOUTH CO… |
🏗 Construction Materials … |
₱2,757,368.00 |
17 Nov 2023 |
|
ITB-KOR 23-10-0196 SEF - PROCUREMENT FOR THE SUPP
PO#23-11-3795
|
DAYSTAR CONSUMER GOODS TRADING |
CITY OF KORONADAL, SOUTH CO… |
📄 Office Supplies and Dev… |
₱3,401,824.00 |
15 Nov 2023 |
|
VEHICLE SPARE PARTS FOR THE REPAIR OF 1 UNIT BACKHOE HIDROMEK HMK 140-W3
PO#23-12-4098
|
POWERKING INDUSTRIES CORPORATION |
CITY OF KORONADAL, SOUTH CO… |
🚜 Vehicle Parts and Acces… |
₱849,762.29 |
15 Nov 2023 |
|
23-10-0569 76 VIALS PURIFIED RABIES VACCINE CHICK
PO#23-11-3931
|
KASANDRA PHARMACY |
CITY OF KORONADAL, SOUTH CO… |
💊 Drugs and Medicines |
₱129,200.00 |
14 Nov 2023 |
|
DIESEL FOR CHO VEHICLES
PO#23-11-3722
|
AGREDA SHELL STATION |
CITY OF KORONADAL, SOUTH CO… |
⛽ Fuels/Fuel Additives & … |
₱100,000.00 |
14 Nov 2023 |
|
23-10-0572 DRUGS & MEDICINES USE FOR SUPPORT TO BA
PO#23-11-4154
|
SAM'S MEDICAL SUPPLY MARKETING |
CITY OF KORONADAL, SOUTH CO… |
💊 Drugs and Medicines |
₱129,703.00 |
14 Nov 2023 |
|
23-10-0570 151 BOXES ALBENDAZOLE FOR SCHOOL -BASED
PO#23-11-3933
|
KASANDRA PHARMACY |
CITY OF KORONADAL, SOUTH CO… |
💊 Drugs and Medicines |
₱90,600.00 |
14 Nov 2023 |
|
23-10-0574 2 UNITS COMPUTER SET WITH PRINTER FOR U
PO#23-12-4057
|
ORO COMPUTER CENTER |
CITY OF KORONADAL, SOUTH CO… |
📦 Computer Furniture |
₱89,500.00 |
14 Nov 2023 |
|
MEALS & SNACKS W/ VENUE DURING THE CONDUCT OF MORAL RECOVERY PROGRAM & PROJECT IM…
PO#23-11-3970
|
AURORA'S FOOD HAUZ |
CITY OF KORONADAL, SOUTH CO… |
📦 Lease and Rental of Pro… |
₱60,078.00 |
14 Nov 2023 |
|
23-10-0573 REPLACEMENT OF FILTER TANK OF MUSICAL F
PO#23-11-4291
|
CTEC TRADING & CONSTRUCTION, … |
CITY OF KORONADAL, SOUTH CO… |
📦 Electronic Parts and Co… |
₱73,500.00 |
14 Nov 2023 |
|
23-10-0566 2 UNITS LAPTOP COMPUTERS FOR USE OF CAD
PO#23-11-3796
|
ORO COMPUTER CENTER |
CITY OF KORONADAL, SOUTH CO… |
📦 Computer Furniture |
₱87,000.00 |
14 Nov 2023 |
|
23-11-0478 VEHICLE SPARE PARTS & LABOR FOR THE REP
PO#23-10-3381
|
MAXENE AUTO CARE CENTER |
CITY OF KORONADAL, SOUTH CO… |
🚜 Vehicle Repair and Main… |
₱106,790.00 |
14 Nov 2023 |
|
23-10-0575 1 UNIT OF LAPTOP FOR USE OF CDRRMO
PO#23-12-4081
|
ORO COMPUTER CENTER |
CITY OF KORONADAL, SOUTH CO… |
📦 Computer Furniture |
₱69,500.00 |
14 Nov 2023 |
|
23-10-0578 146 PCS TSHIRT USE FOR CHO STAFF UNIFOR
PO#23-11-3880
|
D & V PRINTING SERVICES |
CITY OF KORONADAL, SOUTH CO… |
🖨 Printing Services |
₱50,808.00 |
14 Nov 2023 |
|
DIESEL, GASOLINE, GEAR OIL & ENGINE OIL FOR THE USED OF KORONADAL CITY PNP VEHICL…
PO#23-11-3735
|
AGREDA SHELL STATION |
CITY OF KORONADAL, SOUTH CO… |
⛽ Fuels/Fuel Additives & … |
₱450,000.00 |
14 Nov 2023 |
|
GASOLINE & DIESEL FOR THE USE OF CHO VEHICLE & OTHER GOVERNMENT VEHICLES
PO#23-11-3723
|
AGREDA SHELL STATION |
CITY OF KORONADAL, SOUTH CO… |
⛽ Fuels/Fuel Additives & … |
₱450,000.00 |
14 Nov 2023 |
|
23-11-0564 ONE (1) LOT INSTALLATION OF ALUMINUM 4-
PO#23-11-4243
|
MANGLERS GLASS AND ALUMINUM S… |
CITY OF KORONADAL, SOUTH CO… |
🏗 Construction Projects |
₱57,000.00 |
14 Nov 2023 |
|
23-10-0580 MEALS & SNACK USE DURING THE YEAR END E
PO#23-11-3928
|
JANREX CATERING SERVICES |
CITY OF KORONADAL, SOUTH CO… |
🍽 Catering Services |
₱70,950.00 |
14 Nov 2023 |
|
DIESEL FOR USE OF VARIOUS VEHICLES ASSIGNED AT THE OFFICE OF THE ELCECTION OFFICE…
PO#23-11-3718
|
AGREDA SHELL STATION |
CITY OF KORONADAL, SOUTH CO… |
⛽ Fuels/Fuel Additives & … |
₱80,000.00 |
14 Nov 2023 |
|
23-10-0567 PACKED MEALS USE FOR ORGANIZATIONAL MEE
PO#23-11-3885
|
KHENS FOOD KIOSK |
CITY OF KORONADAL, SOUTH CO… |
🍽 Catering Services |
₱50,660.00 |
14 Nov 2023 |
|
23-10-0568 MATERIALS FOR CONSTRUCTION OF DAYCARE C
PO#23-11-3821
|
RAJZ ELECTRICAL AND CONSTRUCT… |
CITY OF KORONADAL, SOUTH CO… |
🏗 Construction Materials … |
₱344,720.00 |
14 Nov 2023 |
|
DIESEL FOR USE IN THE CITY ACCOUNTING OFFICE FOR THE MONTH OF OCTOBER - DECEMBER …
PO#23-11-3721
|
PA FUEL 118 CORPORATION - KOR… |
CITY OF KORONADAL, SOUTH CO… |
⛽ Fuels/Fuel Additives & … |
₱55,752.00 |
14 Nov 2023 |
|
23-10-0577 REPAIR & MAINTENANCE OF 1 UNIT CITY BUS
PO#23-11-4001
|
HULLEZA AUTO REPAIR SHOP |
CITY OF KORONADAL, SOUTH CO… |
🚜 Vehicle Repair and Main… |
₱71,850.00 |
14 Nov 2023 |