Procurement Records

PhilGEPS awarded contracts by City of Koronadal procuring entities.

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20 records • total value ₱66,895,331.61 • avg ₱3,344,766.58
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Contract / Title Contractor Organization Category Amount Award Date
25-06-0289 SUPPLY & DELIVERY OF SCHOOL SUPPLIES FO
DAYSTAR CONSUMER GOODS TRADING CITY OF KORONADAL, SOUTH CO… 📦 Educational Materials a… ₱484,299.50 21 Jun 2025
25-04-0234 200 PCS BALAG AT TUKOD TEXTBOOK TO BE R
VK PRINTSHOPPE CITY OF KORONADAL, SOUTH CO… 📦 Educational Materials a… ₱99,396.00 05 Jun 2025
25-04-0215 1500 PCS OF BOOKET CHECKLIST FOR OFFICE
D & V PRINTING SERVICES CITY OF KORONADAL, SOUTH CO… 📦 Educational Materials a… ₱73,500.00 29 Apr 2025
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
24-11-0579 WORKBOOK FOR ACQUISITION OF WORKBOOK AS
PO#24-11-4049
VK PRINTSHOPPE CITY OF KORONADAL, SOUTH CO… 📦 Educational Materials a… ₱294,737.50 19 Nov 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 24-07-0108 CSWDO - PROCUREMENT FOR THE SU
NTP ITB-KOR: 24-07-0108 CSWDO
PRINCE EDUCATIONAL SUPPLY CITY OF KORONADAL, SOUTH CO… 📦 Educational Materials a… ₱1,837,000.00 07 Aug 2024
ITB-KOR 24-07-0106 CMO - PROCUREMENT FOR THE SUPP
NTP ITB-KOR: 24-07-0106 CMO
PRECIOUS PRINCE ENTERPRISES CITY OF KORONADAL, SOUTH CO… 📦 Educational Materials a… ₱3,988,270.05 01 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
24-04-0164 775 PCS THERMAL TUMBLERS FOR SOCCSKSARG
PO#24-05-1526
FOUR HA OFFICE SUPPLIES AND E… CITY OF KORONADAL, SOUTH CO… 📦 Educational Materials a… ₱304,962.50 29 Apr 2024
24-04-0163 UNIFORMS (CAPS, PACK BAGS & WHITE SHOES
PO#24-04-1523
JUNEFERR GARMENTS & EMBROIDERY CITY OF KORONADAL, SOUTH CO… 📦 Educational Materials a… ₱753,300.00 27 Apr 2024
23-11-0590 110 SETS OF CHARACTER BUILDING STORY BO
PO#23-11-4289
DAYSTAR CONSUMER GOODS TRADING CITY OF KORONADAL, SOUTH CO… 📦 Educational Materials a… ₱464,200.00 21 Nov 2023
23-06-0332 VARIOUS TEXTBOOK TO BE USE IN THE CITY
PO#23-07-2314
FERD VENTURES, INC. CITY OF KORONADAL, SOUTH CO… 📦 Educational Materials a… ₱116,100.00 27 Jun 2023
ITB-KOR 23-05-0083 DEPED - PROCUREMENT FOR THE SU
NTP ITB-KOR: 23-05-0083 DEPED
ST. MARY'S PUBLISHING CORPORA… CITY OF KORONADAL, SOUTH CO… 📦 Educational Materials a… ₱4,999,427.60 09 Jun 2023
Procurement for the Supply and Delivery of Thirtee
RN 7058310 ITB-KOR: 20-06-0686 DEPED
GAKKEN PHILIPPINES, INC. CITY OF KORONADAL, SOUTH CO… 📦 Educational Materials a… ₱1,401,111.01 28 Jul 2020
Procurement for the Supply and Delivery of 11,100
RN 7081339 ANN2997199
RNZB MARKETING CITY OF KORONADAL, SOUTH CO… 📦 Educational Materials a… ₱597,180.00 17 Jul 2020
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 3,700 P
RN 7040532 ITB-KOR: 20-06-0674 CMO
ASEANA GENERAL MERCHANDISE CITY OF KORONADAL, SOUTH CO… 📦 Educational Materials a… ₱738,338.00 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