|
ITB-KOR 23-10-0196 SEF - PROCUREMENT FOR THE SUPP
PO#23-11-3795
|
DAYSTAR CONSUMER GOODS TRADING |
CITY OF KORONADAL, SOUTH CO… |
📄 Office Supplies and Dev… |
₱3,401,824.00 |
15 Nov 2023 |
|
23-10-0540 SUPPLIES & MATERIALS USE FOR MARKET OPE
PO#23-12-4086
|
D & V CONSUMER GOODS TRADING |
CITY OF KORONADAL, SOUTH CO… |
📄 Office Supplies and Dev… |
₱72,495.00 |
01 Nov 2023 |
|
ITB-KOR 23-10-0183 CGSO - PROCUREMENT FOR THE SUP
NTP ITB-KOR: 23-10-0183 CGSO
|
DAYSTAR CONSUMER GOODS TRADING |
CITY OF KORONADAL, SOUTH CO… |
📄 Office Supplies and Dev… |
₱1,471,855.35 |
23 Oct 2023 |
|
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 |
|
ITB-KOR 23-07-0119 CGSO - PROCUREMENT FOR THE SUP
NTP ITB-KOR: 23-07-0119 CGSO
|
DAYSTAR CONSUMER GOODS TRADING |
CITY OF KORONADAL, SOUTH CO… |
📄 Office Supplies and Dev… |
₱1,483,198.75 |
14 Aug 2023 |
|
23-07-0358 OFFICE SUPPLIES FOR THE FORMULATION OF
PO#23-08-2668
|
FOUR HA OFFICE SUPPLIES AND E… |
CITY OF KORONADAL, SOUTH CO… |
📄 Office Supplies and Dev… |
₱63,857.50 |
18 Jul 2023 |
|
ITB-KOR 23-03-0052 CGSO - PROCUREMENT FOR THE SUP
NTP ITB-KOR: 23-03-0052 CGSO
|
DAYSTAR CONSUMER GOODS TRADING |
CITY OF KORONADAL, SOUTH CO… |
📄 Office Supplies and Dev… |
₱1,323,895.15 |
05 Apr 2023 |
|
ITB-KOR 23-03-0041 CGSO - PROCUREMENT FOR THE SUP
NTP ITB-KOR: 23-03-0041 CGSO
|
DAYSTAR CONSUMER GOODS TRADING |
CITY OF KORONADAL, SOUTH CO… |
📄 Office Supplies and Dev… |
₱1,148,787.50 |
31 Mar 2023 |
|
ITB-KOR 23-03-0038 CGSO - PROCUREMENT FOR THE SUP
NTP ITB-KOR: 23-03-0038 CGSO
|
DAYSTAR CONSUMER GOODS TRADING |
CITY OF KORONADAL, SOUTH CO… |
📄 Office Supplies and Dev… |
₱1,407,868.25 |
17 Mar 2023 |
|
22-12-0861 OFFICE SUPPLIES FOR OFFICE USE
PO#22-12-7509
|
PEOPLES GENERAL MERCHANDISE |
CITY OF KORONADAL, SOUTH CO… |
📄 Office Supplies and Dev… |
₱76,261.25 |
27 Dec 2022 |
|
22-12-0845 OTHER SUPPLIES FOR THE OPERATION OF CIT
PO#22-12-7439
|
DAYSTAR CONSUMER GOODS TRADING |
CITY OF KORONADAL, SOUTH CO… |
📄 Office Supplies and Dev… |
₱111,340.00 |
17 Dec 2022 |
|
22-11-0722 OFFICE SUPPLIES TO BE USE FOR THE TECHN
PO#22-12-7104
|
D & V CONSUMER GOODS TRADING |
CITY OF KORONADAL, SOUTH CO… |
📄 Office Supplies and Dev… |
₱70,200.00 |
22 Nov 2022 |
|
22-11-0758 OFFICE SUPPLIES TO BE USE BY CITY ASSES
PO#22-12-7213
|
FOUR HA OFFICE SUPPLIES AND E… |
CITY OF KORONADAL, SOUTH CO… |
📄 Office Supplies and Dev… |
₱199,319.50 |
22 Nov 2022 |
|
22-11-0747 VARIOUS INK TO BE USE BY THE COMELEC FO
PO#22-12-7245
|
ORO COMPUTER CENTER |
CITY OF KORONADAL, SOUTH CO… |
📄 Office Supplies and Dev… |
₱60,645.00 |
22 Nov 2022 |
|
ITB-KOR 22-10-0194 CGSO - PROCUREMENT FOR THE SUP
NTP ITB-KOR 22-10-0194 CGSO
|
DAYSTAR CONSUMER GOODS TRADING |
CITY OF KORONADAL, SOUTH CO… |
📄 Office Supplies and Dev… |
₱1,345,291.40 |
18 Nov 2022 |
|
ITB-KOR 22-09-0181 CGSO - PROCUREMENT FOR THE SUP
NTP ITB-KOR: 22-09-0181 CGSO
|
DAYSTAR CONSUMER GOODS TRADING |
CITY OF KORONADAL, SOUTH CO… |
📄 Office Supplies and Dev… |
₱1,086,935.10 |
12 Oct 2022 |
|
ITB-KOR 22-09-0180 CGSO - PROCUREMENT FOR THE SUP
NTP ITB-KOR: 22-09-0180 CGSO
|
DAYSTAR CONSUMER GOODS TRADING |
CITY OF KORONADAL, SOUTH CO… |
📄 Office Supplies and Dev… |
₱1,091,537.75 |
12 Oct 2022 |
|
22-10-0607 OTHER SUPPLIES - 4TH QUARTER 2022
PO# 22-10-5099
|
DAYSTAR CONSUMER GOODS TRADING |
CITY OF KORONADAL, SOUTH CO… |
📄 Office Supplies and Dev… |
₱84,025.00 |
11 Oct 2022 |
|
22-10-0608 OFFICE SUPPLIES - 4TH QUARTER 2022
PO# 22-10-0608
|
DAYSTAR CONSUMER GOODS TRADING |
CITY OF KORONADAL, SOUTH CO… |
📄 Office Supplies and Dev… |
₱142,910.00 |
11 Oct 2022 |
|
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 |
|
22-09-0576 OFFICE SUPPLIES FOR THE CITY ASSESSOR O
PO#22-09-4889
|
D & V PRINTING SERVICES |
CITY OF KORONADAL, SOUTH CO… |
📄 Office Supplies and Dev… |
₱99,386.00 |
20 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 |
|
22-09-0538 OTHER SUPPLIES - 3RD QUARTER 2022
PO#22-09-4681
|
DAYSTAR CONSUMER GOODS TRADING |
CITY OF KORONADAL, SOUTH CO… |
📄 Office Supplies and Dev… |
₱62,250.00 |
06 Sep 2022 |
|
22-08-0518 OFFICE SUPPLIES FOR 3RD QUARTER 2022
PO# 22-08-4557
|
DAYSTAR CONSUMER GOODS TRADING |
CITY OF KORONADAL, SOUTH CO… |
📄 Office Supplies and Dev… |
₱57,816.00 |
23 Aug 2022 |
|
22-08-0519 OTHER SUPPLIES FOR 3RD QUARTER 2022
PO# 22-08-4558
|
DAYSTAR CONSUMER GOODS TRADING |
CITY OF KORONADAL, SOUTH CO… |
📄 Office Supplies and Dev… |
₱50,295.00 |
23 Aug 2022 |