|
25-08-0373 SUPPLY AND DELIVERY OF JANITORIAL SUPPL
|
ISAIAH CONSUMER GOODS TRADING |
CITY OF KORONADAL, SOUTH CO… |
📄 Office Supplies and Dev… |
₱195,702.00 |
08 Dec 2025 |
|
25-08-0371 SUPPLY & DELIVERY OFFICE SUPPLIES FOR
|
ISAIAH CONSUMER GOODS TRADING |
CITY OF KORONADAL, SOUTH CO… |
📄 Office Supplies and Dev… |
₱78,655.00 |
08 Dec 2025 |
|
25-06-0277 - OFFICE SUPPLIES FOR THE OPERATIONS OF
|
DAYSTAR CONSUMER GOODS TRADING |
CITY OF KORONADAL, SOUTH CO… |
📄 Office Supplies and Dev… |
₱322,199.00 |
06 Oct 2025 |
|
ITB-KOR 25-05-0077 CGSO - SUPPLY & DELIVERY OF C
|
DAYSTAR CONSUMER GOODS TRADING |
CITY OF KORONADAL, SOUTH CO… |
📄 Office Supplies and Dev… |
₱1,581,148.00 |
29 May 2025 |
|
25-05-0245 OTHER SUPPLIES (FOOD STUFF & JANITORIAL
|
ISAIAH CONSUMER GOODS TRADING |
CITY OF KORONADAL, SOUTH CO… |
📄 Office Supplies and Dev… |
₱397,513.30 |
20 May 2025 |
|
25-04-0206 OFFICE SUPPLIES 1ST & 2ND QUARTER 2025
|
FIEL COLLINCE GENERAL MERCHAN… |
CITY OF KORONADAL, SOUTH CO… |
📄 Office Supplies and Dev… |
₱52,585.00 |
29 Apr 2025 |
|
25-04-0220 OFFICE SUPPLIES FOR CVMO USE
|
D & V CONSUMER GOODS TRADING |
CITY OF KORONADAL, SOUTH CO… |
📄 Office Supplies and Dev… |
₱52,475.00 |
29 Apr 2025 |
|
25-05-0263 OFFICE SUPPLIES FOR OFFICE USED.
|
PEOPLES GENERAL MERCHANDISE |
CITY OF KORONADAL, SOUTH CO… |
📄 Office Supplies and Dev… |
₱56,018.75 |
06 Mar 2025 |
|
25-06-0314 SUPPLY AND DELIVEERY OF OFFICE SUPPLIES
|
DAYSTAR CONSUMER GOODS TRADING |
CITY OF KORONADAL, SOUTH CO… |
📄 Office Supplies and Dev… |
₱397,253.00 |
07 Jan 2025 |
|
ITB-KOR 24-11-0170 CGSO - PROCUREMENT FOR THE SUP
NTP ITB-KOR: 24-11-0170 CGSO
|
VASFORT IMPORT AND EXPORT TRA… |
CITY OF KORONADAL, SOUTH CO… |
📄 Office Supplies and Dev… |
₱1,298,738.60 |
13 Dec 2024 |
|
ITB-KOR 24-11-0169 CGSO - PROCUREMENT FOR THE SUP
NTP ITB-KOR: 24-11-0169 CGSO
|
VASFORT IMPORT AND EXPORT TRA… |
CITY OF KORONADAL, SOUTH CO… |
📄 Office Supplies and Dev… |
₱1,288,213.60 |
13 Dec 2024 |
|
ITB-KOR 24-11-0168 CGSO - PROCUREMENT FOR THE SUP
NTP ITB-KOR: 24-11-0168 CGSO
|
VASFORT IMPORT AND EXPORT TRA… |
CITY OF KORONADAL, SOUTH CO… |
📄 Office Supplies and Dev… |
₱1,389,804.80 |
13 Dec 2024 |
|
24-10-0448 OFFICE SUPPLIES FOR THE USE OF CHRMO IS
PO#24-10-3481
|
FOUR HA OFFICE SUPPLIES AND E… |
CITY OF KORONADAL, SOUTH CO… |
📄 Office Supplies and Dev… |
₱95,395.50 |
08 Oct 2024 |
|
24-09-045 PERSONALIZED NOTEBOOKS, TOTE BAGS AND CE
PO#24-10-3231
|
FOUR HA OFFICE SUPPLIES AND E… |
CITY OF KORONADAL, SOUTH CO… |
📄 Office Supplies and Dev… |
₱51,545.00 |
01 Oct 2024 |
|
ITB-KOR 24-08-0122 CGSO - PROCUREMENT FOR THE SUP
NTP ITB-KOR: 24-08-0122 CGSO
|
PRECIOUS PRINCE ENTERPRISES |
CITY OF KORONADAL, SOUTH CO… |
📄 Office Supplies and Dev… |
₱1,402,767.00 |
06 Sep 2024 |
|
24-07-0322 BOND PAPER SUPPLIES DISTRIBUTION TO ALL
PO#24-07-2262
|
IDV SCHOOL AND OFFICE SUPPLIE… |
CITY OF KORONADAL, SOUTH CO… |
📄 Office Supplies and Dev… |
₱375,200.00 |
09 Jul 2024 |
|
ITB-KOR 24-06-0076 CGSO - PROCUREMENT FOR THE SUP
NTP ITB-KOR: 24-06-0076 CGSO
|
PRINTCOMP MARKETING |
CITY OF KORONADAL, SOUTH CO… |
📄 Office Supplies and Dev… |
₱1,129,402.00 |
08 Jul 2024 |
|
ITB-KOR 24-06-0074 CGSO - PROCUREMENT FOR THE SUP
NTP ITB-KOR: 24-06-0074 CGSO
|
PRINTCOMP MARKETING |
CITY OF KORONADAL, SOUTH CO… |
📄 Office Supplies and Dev… |
₱1,254,557.00 |
08 Jul 2024 |
|
ITB-KOR 24-06-0075 CGSO - PROCUREMENT FOR THE SUP
NTP ITB-KOR: 24-06-0075 CGSO
|
PRECIOUS PRINCE ENTERPRISES |
CITY OF KORONADAL, SOUTH CO… |
📄 Office Supplies and Dev… |
₱1,084,330.00 |
08 Jul 2024 |
|
ITB-KOR 24-06-0073 CGSO - PROCUREMENT FOR THE SUP
NTP ITB-KOR: 24-06-0073 CGSO
|
PRECIOUS PRINCE ENTERPRISES |
CITY OF KORONADAL, SOUTH CO… |
📄 Office Supplies and Dev… |
₱1,178,555.60 |
08 Jul 2024 |
|
24-04-0161 OFFICE SUPPLIES TO BE USED FOR SRAA MEE
PO#24-05-1527
|
FOUR HA OFFICE SUPPLIES AND E… |
CITY OF KORONADAL, SOUTH CO… |
📄 Office Supplies and Dev… |
₱64,308.45 |
27 Apr 2024 |
|
23-12-0730 OFFICE SUPPLIES TO BE DISTRIBUTE TO DIF
PO#23-12-4554
|
DAYSTAR CONSUMER GOODS TRADING |
CITY OF KORONADAL, SOUTH CO… |
📄 Office Supplies and Dev… |
₱266,892.00 |
28 Dec 2023 |
|
23-11-0679 OFFICE SUPPLIES TO BE USE BY CGSO
PO#23-12-4438
|
DAYSTAR CONSUMER GOODS TRADING |
CITY OF KORONADAL, SOUTH CO… |
📄 Office Supplies and Dev… |
₱98,230.00 |
09 Dec 2023 |
|
23-11-0603 OFFICE SUPPLIES TO BE USE BY PUBLIC EMP
PO#23-11-4261
|
DAYSTAR CONSUMER GOODS TRADING |
CITY OF KORONADAL, SOUTH CO… |
📄 Office Supplies and Dev… |
₱79,265.00 |
29 Nov 2023 |
|
23-11-0604 OFFICE SUPPLIES TO BE USE BY ISKO - KPP
PO#23-11-4259
|
DAYSTAR CONSUMER GOODS TRADING |
CITY OF KORONADAL, SOUTH CO… |
📄 Office Supplies and Dev… |
₱84,044.00 |
29 Nov 2023 |