Procurement Records

PhilGEPS awarded contracts by City of Koronadal procuring entities.

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3,549 records • total value ₱2,840,440,183.63 • avg ₱800,349.45
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Contract / Title Contractor Organization Category Amount Award Date
LOT 1, 2 & 5
2891104
RNZB MARKETING CITY OF KORONADAL, SOUTH CO… 📦 General Merchandise ₱1,290,016.00 22 Jan 2020
CONSTRUCTION OF FARMERS TRAINING BUILDING
6612097
C.A.V. BUILDERS & SUPPLY CORP… CITY OF KORONADAL, SOUTH CO… 🏗 Construction Projects ₱900,147.24 13 Jan 2020
Lot 1
6491040
BALDON HARDWARE AND CONSTRUCT… CITY OF KORONADAL, SOUTH CO… 🏗 Construction Materials … ₱667,768.00 13 Jan 2020
CCTV CAMERAS, PUBLIC TERMINAL, CITY OF KORONADAL
2891029
DAVAO DOMART ENTERPRISES COMP… CITY OF KORONADAL, SOUTH CO… 💻 Information Technology … ₱984,442.00 13 Jan 2020
1 Lot Supply & Delivery of Materials
6460850
SPRINTER LUMBER,HARDWARE AND … CITY OF KORONADAL, SOUTH CO… 🏗 Construction Materials … ₱1,444,049.60 13 Jan 2020
CHO - LABOR & INSTALLATION IN PROVIDING SAFETY MEA
19-12-0506
E. MENDOZA STEEL CITY OF KORONADAL, SOUTH CO… 🏗 Construction Management… ₱199,916.00 30 Dec 2019
CDRRMO - FIRST AIDE KIT BACKPACK TO BE GIVEN DURIN
19-12-0502
FAITH VENTURES CITY OF KORONADAL, SOUTH CO… 📦 Fire Fighting & Rescue … ₱98,500.00 30 Dec 2019
CDRRMO - FIRST AIDE KIT BACKPACK TO BE ISSUED TO 2
19-12-0503
FAITH VENTURES CITY OF KORONADAL, SOUTH CO… 📦 Fire Fighting & Rescue … ₱371,115.00 30 Dec 2019
CEO - LABOR & MATERIALS FOR THE REPAIR OF CEO CONF
19-12-0500
E. MENDOZA STEEL CITY OF KORONADAL, SOUTH CO… 🏗 Construction Materials … ₱139,699.00 30 Dec 2019
CHO - REPAIR OF CHO AMBULANCE SGL-967
19-12-0505
GEAR UP AUTO PARTS CITY OF KORONADAL, SOUTH CO… 🚜 Vehicle Repair and Main… ₱53,290.00 30 Dec 2019
CHO - LABOR & INSTALLATION OF FIXTURES CITY HEAL
19-12-0507
E. MENDOZA STEEL CITY OF KORONADAL, SOUTH CO… 🏗 Construction Management… ₱247,485.00 30 Dec 2019
Supply & Delivery of Materials for BDP Operation
6490989
BALDON HARDWARE AND CONSTRUCT… CITY OF KORONADAL, SOUTH CO… 🏗 Construction Materials … ₱826,056.50 27 Dec 2019
CSWDO - SUPPLIES FOR USE IN DISASTER PREPAREDNESS
RN 6767384
D ANCHOR ENTERPRISES CITY OF KORONADAL, SOUTH CO… 📦 General Merchandise ₱147,490.00 26 Dec 2019
ABS-CBN LIVE COVERAGE & FOOTAGES FOR CHRISTMAS ACTIVITIES & AIRING OF CHRISTMAS G…
630833100039
ABS-CBN CORPORATION CITY OF KORONADAL, SOUTH CO… 📦 Advertising Agency Serv… ₱249,688.88 23 Dec 2019
ACCTNG - FIREWORKS
19-12-0449
FIREFLIES PYROTECHNIC CITY OF KORONADAL, SOUTH CO… 📦 General Merchandise ₱99,000.00 21 Dec 2019
BDF - PLASTIC CHAIRS
RN 6763412
GRV FAMILY COMMERCIAL, INC. CITY OF KORONADAL, SOUTH CO… 📦 Fixtures ₱57,072.00 21 Dec 2019
PROCUREMENT OF HARDWARE & CONSTRUCTION SUPPLY
6612279
YAP MABUHAY ENTERPRISES, INC CITY OF KORONADAL, SOUTH CO… 🏗 Hardware and Constructi… ₱1,447,799.98 18 Dec 2019
Procurement for Supply and Delivery of 2000 Gift P
RN 6733925
ACE CENTERPOINT CITY OF KORONADAL, SOUTH CO… 📦 Grocery Items ₱997,000.00 17 Dec 2019
TERMINAL - MEALS TO BE USED FOR THE CONDUCT OF CON
19-12-0447
ANKOL'S RESTO CITY OF KORONADAL, SOUTH CO… 🍽 Catering Services ₱59,900.00 17 Dec 2019
CMO-BDP MATERIALS FOR INSTALLATION OF WATER SYSTE
RN 6756621
CHIU KIM ENTERPRISES INC. CITY OF KORONADAL, SOUTH CO… 💧 Water Service Connectio… ₱64,004.00 17 Dec 2019
CVET - ANTI-RABIES VACCINES
19-12-0437 CVET
UNIVERSAL AGRIVET SUPPLY CITY OF KORONADAL, SOUTH CO… 📦 Veterinary Products and… ₱65,120.00 17 Dec 2019
CHO - REPAIR & MAINTENANCE OF OFFICE VEHICLE SGL-4
RN 6756667
JAYVANBENJO CORPORATION CITY OF KORONADAL, SOUTH CO… 🚜 Vehicle Repair and Main… ₱86,600.00 17 Dec 2019
CMO - MEALS & SNACKS FOR KORONA SERVICES ON WHEELS
19-12-0445 CMO
FRED-ANN'S FOOD HAUS & CATERI… CITY OF KORONADAL, SOUTH CO… 🍽 Catering Services ₱195,250.00 17 Dec 2019
CMO-BDP MATERIALS FOR THE CONSTRUCTION OF RESERVO
RN 6756655
CHIU KIM ENTERPRISES INC. CITY OF KORONADAL, SOUTH CO… 💧 Water Service Connectio… ₱138,209.00 17 Dec 2019
CVET - ANTI-RABIES VACCINES ETC.,
19-12-3819
UNIVERSAL AGRIVET SUPPLY CITY OF KORONADAL, SOUTH CO… 📦 Veterinary Products and… ₱107,580.00 17 Dec 2019