|
25-02-0057 TUMBLER FOR SRAA MEET 2025 DELEGATION U
|
FOUR HA OFFICE SUPPLIES AND E… |
CITY OF KORONADAL, SOUTH CO… |
📄 Office Equipment Suppli… |
₱313,950.00 |
02 Nov 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 |
|
25-07-0339 SUPPLY AND DELIVERY OF SUPPLIES NEEDED
|
DAYSTAR CONSUMER GOODS TRADING |
CITY OF KORONADAL, SOUTH CO… |
📄 Office Equipment Suppli… |
₱81,995.00 |
29 Jul 2025 |
|
25-07-0328 SUPPLY & DELIVERY OF OFFICE & OTHER SUP
|
DAYSTAR CONSUMER GOODS TRADING |
CITY OF KORONADAL, SOUTH CO… |
📄 Office Equipment Suppli… |
₱487,133.00 |
15 Jul 2025 |
|
25-05-0247 150 PCS OF MONOBLOCK CHAIRS TO BE USED
|
ISAIAH CONSUMER GOODS TRADING |
CITY OF KORONADAL, SOUTH CO… |
📄 Office Equipment Suppli… |
₱74,700.00 |
20 May 2025 |
|
25-02-0088 STORAGE BOX, MULTI PURPOSE WITH COVER 2
|
FOUR HA OFFICE SUPPLIES AND E… |
CITY OF KORONADAL, SOUTH CO… |
📄 Office Equipment Suppli… |
₱79,125.00 |
25 Feb 2025 |
|
ITB-KOR 24-10-0131 SEF - PROCUREMENT FOR THE SUPP
NTP ITB-KOR: 24-10-0131 SEF
|
CEVCEG MARKETING INC. |
CITY OF KORONADAL, SOUTH CO… |
📄 Office Equipment Suppli… |
₱1,189,920.00 |
18 Oct 2024 |
|
23-12-0711 TUMBLER W/ CITY LOGO & BANNER CLOTH TO
PO#23-12-4456
|
CAMPUS ART SALES AND SERVICES |
CITY OF KORONADAL, SOUTH CO… |
📄 Office Equipment Suppli… |
₱141,720.00 |
23 Dec 2023 |
|
23-11-0643 OFFICE EQUIPMENTS/SUPPLIES TO BE USE FO
PO#23-11-4590
|
MEDIPRIME QUALITY MEDICAL SUP… |
CITY OF KORONADAL, SOUTH CO… |
📄 Office Equipment Suppli… |
₱77,483.00 |
29 Nov 2023 |
|
23-11-0605 MATERIALS/SUPPLIES FOR NETWORKING TO BE
PO#23-12-4401
|
RF COM ELECTRONICS |
CITY OF KORONADAL, SOUTH CO… |
📄 Office Equipment Suppli… |
₱59,545.00 |
29 Nov 2023 |
|
ITB-KOR 23-10-0184 CGSO - PROCUREMENT FOR THE SUP
NTP ITB-KOR: 23-10-0184 CGSO
|
DAYSTAR CONSUMER GOODS TRADING |
CITY OF KORONADAL, SOUTH CO… |
📄 Office Equipment Suppli… |
₱1,219,952.00 |
03 Nov 2023 |
|
23-10-0563 FOOD SUPPLIES USE FOR COMMUNITY ORGANIZ
PO#23-11-3713
|
ACE CENTERPOINT |
CITY OF KORONADAL, SOUTH CO… |
📄 Office Equipment Suppli… |
₱84,998.85 |
01 Nov 2023 |
|
23-10-0546 416 PIECES KIDS CHAIRS FOR USE OF SAN L
PO#23-11-3914
|
DAYSTAR CONSUMER GOODS TRADING |
CITY OF KORONADAL, SOUTH CO… |
📄 Office Equipment Suppli… |
₱247,520.00 |
01 Nov 2023 |
|
ITB-KOR 23-07-0120 CGSO - PROCUREMENT FOR THE SUP
NTP ITB-KOR: 23-07-0120 CGSO
|
DAYSTAR CONSUMER GOODS TRADING |
CITY OF KORONADAL, SOUTH CO… |
📄 Office Equipment Suppli… |
₱1,123,357.00 |
14 Aug 2023 |
|
23-05-0276 OTHER SUPPLIES - 3RD QUARTER 2023
PO#23-05-1779
|
PROJECT PIXELS ADVERTISING |
CITY OF KORONADAL, SOUTH CO… |
📄 Office Equipment Suppli… |
₱64,464.00 |
30 May 2023 |
|
23-04-0205 OTHER SUPPLIES FOR COMMUNITY ORGANIZING
PO#23-05-1358
|
ACE CENTERPOINT |
CITY OF KORONADAL, SOUTH CO… |
📄 Office Equipment Suppli… |
₱50,690.00 |
25 Apr 2023 |
|
23-04-0196 PLASTIC CHAIRS & STICKER TO BE USE BY C
PO#23-04-1194
|
DAYSTAR CONSUMER GOODS TRADING |
CITY OF KORONADAL, SOUTH CO… |
📄 Office Equipment Suppli… |
₱149,400.00 |
18 Apr 2023 |
|
ITB-KOR 23-03-0053 CGSO - PROCUREMENT FOR THE SUP
NTP ITB-KOR: 23-03-0053 CGSO
|
DAYSTAR CONSUMER GOODS TRADING |
CITY OF KORONADAL, SOUTH CO… |
📄 Office Equipment Suppli… |
₱1,146,893.50 |
05 Apr 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 |
|
22-11-0776 OFFICE EXECUTIVE & SWIVEL CHAIR FOR CIT
PO#22-12-7484
|
KORONADAL COMMERCIAL CORPORAT… |
CITY OF KORONADAL, SOUTH CO… |
📄 Office Equipment Suppli… |
₱69,510.00 |
29 Nov 2022 |
|
ITB-KOR 22-11-0199 CGSO - PROCUREMENT FOR THE SUP
NTP ITB-KOR: 22-11-0199 CGSO
|
DAYSTAR CONSUMER GOODS TRADING |
CITY OF KORONADAL, SOUTH CO… |
📄 Office Equipment Suppli… |
₱1,042,400.25 |
18 Nov 2022 |
|
22-11-0658 125 PLASTIC CHAIRS AND STICKER FOR THE
22-11-5605
|
DAYSTAR CONSUMER GOODS TRADING |
CITY OF KORONADAL, SOUTH CO… |
📄 Office Equipment Suppli… |
₱62,375.00 |
03 Nov 2022 |
|
22-10-0635 OFFICE SUPPLIES FOR THE REVISION OF COM
PO#22-10-5359
|
DAYSTAR CONSUMER GOODS TRADING |
CITY OF KORONADAL, SOUTH CO… |
📄 Office Equipment Suppli… |
₱77,212.50 |
18 Oct 2022 |
|
22-08-0522 ONE (1) UNIT PHOTOCOPIER WITH COMPLETE
PO# 22-08-4582
|
MITA GENERAL SANTOS SHOWROOM … |
CITY OF KORONADAL, SOUTH CO… |
📄 Office Equipment Suppli… |
₱52,000.00 |
23 Aug 2022 |
|
22-08-0480 OTHER SUPPLIES - 3RD QUARTER 2022
PO#22-08-4331
|
DAYSTAR CONSUMER GOODS TRADING |
CITY OF KORONADAL, SOUTH CO… |
📄 Office Equipment Suppli… |
₱55,964.00 |
09 Aug 2022 |