|
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 |