Procurement Records

PhilGEPS awarded contracts by City of Koronadal procuring entities.

Reset

15 records • total value ₱86,112,772.45 • avg ₱5,740,851.50

⬇ Export CSV

Contract / Title	Contractor	Organization	Category	Amount	Award Date
ITB-KOR 25-03-0045 SEF - PROCUREMENT FOR THE SUPP	RIGEL LASER TONER MARKETING	CITY OF KORONADAL, SOUTH CO…	📦 Educational Materials a…	₱20,056,493.00	14 Apr 2025
ITB-KOR 24-12-0171 SEF - PROCUREMENT FOR THE SUPP NTP ITB-KOR: 24-12-0171 SEF	RIGEL LASER TONER MARKETING	CITY OF KORONADAL, SOUTH CO…	📦 Educational Materials a…	₱5,107,404.00	26 Dec 2024
ITB-KOR 24-08-0112 SEF - PROCUREMENT FOR THE SUPP NTP ITB-KOR: 24-08-0112 SEF	RIGEL LASER TONER MARKETING	CITY OF KORONADAL, SOUTH CO…	📦 Educational Materials a…	₱2,800,202.00	19 Aug 2024
ITB-KOR 24-06-0086 CMO - PROCUREMENT FOR THE SUPP NTP ITB-KOR: 24-06-0086 CMO	RIGEL LASER TONER MARKETING	CITY OF KORONADAL, SOUTH CO…	📦 Educational Materials a…	₱13,972,748.00	10 Jul 2024
ITB-KOR 23-08-0138 CMO - PROCUREMENT FOR THE SUPP NTP ITB-KOR: 23-08-0138 CMO	RIGEL LASER TONER MARKETING	CITY OF KORONADAL, SOUTH CO…	📄 Office Supplies and Dev…	₱13,185,950.00	18 Aug 2023
23-03-0141 ONE THOUSAND (1,000) PCS COMPUTER INK F PO#23-03-0972	RIGEL LASER TONER MARKETING	CITY OF KORONADAL, SOUTH CO…	📄 Office Equipment Suppli…	₱312,000.00	28 Mar 2023
22-09-0584 900 PCS ASSORTED GENUINE INK EPSON 003 PO# 22-10-4954	RIGEL LASER TONER MARKETING	CITY OF KORONADAL, SOUTH CO…	📄 Office Supplies and Dev…	₱295,200.00	27 Sep 2022
ITB-KOR 22-08-0163 CMO - PROCUREMENT FOR THE SUPP PO# 22-09-4737	RIGEL LASER TONER MARKETING	CITY OF KORONADAL, SOUTH CO…	📄 Office Supplies and Dev…	₱1,800,000.00	08 Sep 2022
22-05-0304 A4 BOND PAPER FOR THE PREPARATION OF K- PO# 22-05-3252	RIGEL LASER TONER MARKETING	CITY OF KORONADAL, SOUTH CO…	📄 Office Supplies and Dev…	₱297,134.00	24 May 2022
ITB-KOR 22-02-0037 CMO - Procurement for the Supp PO#22-03-1126	RIGEL LASER TONER MARKETING	CITY OF KORONADAL, SOUTH CO…	📄 Office Supplies and Dev…	₱783,100.00	17 Mar 2022
ITB-KOR 22-02-0031 CMO - Procurement for the Supp PO#22-03-0803	RIGEL LASER TONER MARKETING	CITY OF KORONADAL, SOUTH CO…	📄 Office Supplies and Dev…	₱14,125,895.00	10 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
ITB-KOR 21-12-0992 DEPED - Procurement for the Su PO# 22-02-0422	RIGEL LASER TONER MARKETING	CITY OF KORONADAL, SOUTH CO…	📦 Computer Furniture	₱1,077,984.00	29 Jan 2022
Procurement for the Supply and Delivery of 11,653 RN 7081359 ITB-KOR: 20-07-0675 CMO	RIGEL LASER TONER MARKETING	CITY OF KORONADAL, SOUTH CO…	📦 Educational Materials a…	₱834,937.45	17 Jul 2020
Procurement for the Supply and Delivery of Educati RN 7018067 ITB-KOR: 20-05-0639 CMO	RIGEL LASER TONER MARKETING	CITY OF KORONADAL, SOUTH CO…	📦 Educational Materials a…	₱7,971,725.00	15 Jul 2020