|
22-10-0621 WELFARE GOODS TO BE USE IN DISASTER PRE
PO#22-10-5433
|
DAYSTAR CONSUMER GOODS TRADING |
CITY OF KORONADAL, SOUTH CO… |
📦 General Merchandise |
₱289,425.00 |
18 Oct 2022 |
|
INSTALLATION / ACCESS TO POTABLE WATER SYSTEM SITIO DIMALILAY, BRGY. CARPENTER H…
PO#22-10-5372
|
CITY OF KORONADAL WATER DISTRICT |
CITY OF KORONADAL, SOUTH CO… |
💧 Water Service Connectio… |
₱401,017.64 |
18 Oct 2022 |
|
INSTALLATION / ACCESS TO POTABLE WATER SYSTEM SITIO BADAC, BRGY. SARAVIA
PO#22-10-5371
|
CITY OF KORONADAL WATER DISTRICT |
CITY OF KORONADAL, SOUTH CO… |
💧 Water Service Connectio… |
₱145,198.59 |
18 Oct 2022 |
|
22-10-0624 LABORATORY SUPPLIES FOR THE OPERATION O
PO# 22-10-5378
|
UNIVERSAL AGRIVET SUPPLY |
CITY OF KORONADAL, SOUTH CO… |
📦 Veterinary Products and… |
₱28,580.00 |
18 Oct 2022 |
|
INSTALLATION / ACCESS TO POTABLE WATER SYSTEM SITIO ANGELES, BRGY. SARAVIA
PO#22-10-5369
|
CITY OF KORONADAL WATER DISTRICT |
CITY OF KORONADAL, SOUTH CO… |
💧 Water Service Connectio… |
₱176,690.06 |
18 Oct 2022 |
|
22-10-0634 VARIOUS ICT EQUIPMENT FOR THE SUPPORT T
PO#22-10-5244
|
ORO COMPUTER CENTER |
CITY OF KORONADAL, SOUTH CO… |
📦 Computer Furniture |
₱119,400.00 |
18 Oct 2022 |
|
MEALS & SNACKS BONG GUMNE DE MUHON DURING THE KASALAN SA TRIBU, BRGY. ASSUMPTION…
PO#22-10-5246
|
KHENS FOOD KIOSK |
CITY OF KORONADAL, SOUTH CO… |
📦 Lease and Rental of Pro… |
₱59,500.00 |
17 Oct 2022 |
|
ITB-KOR 22-09-0184 CENRO - INSTALLATION OF POWER
NTP ITB-KOR: 22-09-0184 CENRO
|
K'ZAR ELECTRO POWER TRADING A… |
CITY OF KORONADAL, SOUTH CO… |
💡 Electrical Systems and … |
₱1,025,000.00 |
14 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 |
|
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 |
|
22-10-0606 FIREWORKS FOR THE CHARTER ANNIVERSARY 2
PO#22-10-5101
|
PYRO HAVEN ENTERPRISES |
CITY OF KORONADAL, SOUTH CO… |
📦 Pyrotechnics and Fireworks |
₱100,000.00 |
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 |
|
22-10-0607 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 |
|
22-10-0612 ONE (1) SET OF CONFERENCE SOUND SYSTEM
PO# 22-10-5203
|
RF COM ELECTRONICS |
CITY OF KORONADAL, SOUTH CO… |
📄 Office Equipment |
₱149,600.00 |
11 Oct 2022 |
|
22-09-0568 ONE (1) UNIT 5.0 TR FLOOR MOUNTED TYPE
PO# 22-10-5104
|
MELGENE AIRCON MARKETING AND … |
CITY OF KORONADAL, SOUTH CO… |
📦 Airconditioning and Air… |
₱168,000.00 |
11 Oct 2022 |
|
22-10-0610 120 SACKS OF RICE FOR THE 4TH QUARTER 2
PO# 22-10-5106
|
DAYSTAR CONSUMER GOODS TRADING |
CITY OF KORONADAL, SOUTH CO… |
🍚 Food Stuff |
₱239,760.00 |
11 Oct 2022 |
|
MEALS & SNACKS W/ VENUE DURING RDANA TRANING FOR CDRRMC RESPONDERS ON OCT. 18-21,…
PO# 22-10-5241
|
RDJ CORPORATION |
CITY OF KORONADAL, SOUTH CO… |
📦 Lease and Rental of Pro… |
₱99,900.00 |
11 Oct 2022 |
|
FUEL OIL & LUBRICANTS FOR CMO-BDP ON THE DELIVERY OF MATERIALS & MONITORING & INS…
PO# 22-10-5147
|
SUENO SHELL STATION |
CITY OF KORONADAL, SOUTH CO… |
⛽ Fuels/Fuel Additives & … |
₱194,501.02 |
11 Oct 2022 |
|
PROCUREMENT OF MEDICAL & LABORATORY SUPPLIES - 4TH QUARTER 2022 (Direct Contracti…
PO# 22-10-5155
|
TWINCIRCA MARKETING |
CITY OF KORONADAL, SOUTH CO… |
🩺 Medical Supplies and La… |
₱83,000.00 |
11 Oct 2022 |
|
FUEL OIL & LUBRICANTS FOR CMO-BDP - 4TH QUARTER 2022
PO#22-10-5147
|
SUENO SHELL STATION |
CITY OF KORONADAL, SOUTH CO… |
⛽ Fuels/Fuel Additives & … |
₱194,501.02 |
11 Oct 2022 |
|
22-10-0609 227 SACKS OF RICE TONNER FOR THE WELFAR
PO# 22-10-5105
|
GRV MARKETING |
CITY OF KORONADAL, SOUTH CO… |
🍚 Food Stuff |
₱497,130.00 |
11 Oct 2022 |
|
ITB-KOR 22-09-0175 CENRO - ROADSIDE LANDSCAPING,
NTP ITB-KOR: 22-09-0175 CENRO
|
PASE CONSTRUCTION |
CITY OF KORONADAL, SOUTH CO… |
📦 Landscaping Services |
₱2,394,293.40 |
07 Oct 2022 |
|
ITB-KOR 22-09-0178 CEO - CONSTRUCTION OF BOX CULV
NTP ITB-KOR: 22-09-0178 CEO
|
GRAVALA ENTERPRISES |
CITY OF KORONADAL, SOUTH CO… |
🏗 Construction Projects |
₱968,033.10 |
07 Oct 2022 |
|
ITB-KOR 22-09-0176 CENRO - CONTINUATION CONSTRUCT
NTP ITB-KOR: 22-09-0176 CENRO
|
PASE CONSTRUCTION |
CITY OF KORONADAL, SOUTH CO… |
🏗 Construction Projects |
₱2,974,508.39 |
07 Oct 2022 |
|
ITB-KOR 22-10-0189 CEO - REHABILITATION OF LINED
NTP ITB-KOR: 22-10-0189 CEO
|
GRAVALA ENTERPRISES |
CITY OF KORONADAL, SOUTH CO… |
🏗 Construction Projects |
₱968,951.15 |
06 Oct 2022 |