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ITB-KOR 24-11-0152 CEO - REHABILITATION OF BOX CU
NTP ITB-KOR: 24-11-0152 CEO
|
ILBI CONSTRUCTION SUPPLY & SE… |
CITY OF KORONADAL, SOUTH CO… |
🏗 Construction Projects |
₱1,445,071.80 |
03 Jan 2025 |
|
ITB-KOR 24-11-0164 CEO - CONCRETING OF ROAD AT GU
NTP ITB-KOR: 24-11-0164 CEO
|
GABRIELLAS ENTERPRISES |
CITY OF KORONADAL, SOUTH CO… |
🏗 Construction Projects |
₱4,896,786.82 |
03 Jan 2025 |
|
ITB-KOR 24-11-0165 CEO - CONSTRUCTION OF LINED CA
NTP ITB-KOR: 24-11-0165 CEO
|
BENIPAYO CONSTRUCTION AND SUPPLY |
CITY OF KORONADAL, SOUTH CO… |
🏗 Construction Projects |
₱1,927,076.49 |
03 Jan 2025 |
|
ITB-KOR 24-12-0180 CEO - REHABILITATION OF LINED
NTP ITB-KOR: 24-12-0180 CEO
|
JOJEMAV CONSTRUCTION & SUPPLY |
CITY OF KORONADAL, SOUTH CO… |
🏗 Construction Projects |
₱1,922,325.14 |
03 Jan 2025 |
|
ITB-KOR 24-11-0161 CMO-BDP - INSTALLATION OF SOLA
NTP ITB-KOR: 24-11-0161 CMO-BDP
|
GYJ CONSTRUCTION |
CITY OF KORONADAL, SOUTH CO… |
💡 Electrical Systems and … |
₱3,286,533.27 |
03 Jan 2025 |
|
ITB-KOR 24-11-0162 CMO-BDP - INSTALLATION OF SOLA
NTP ITB-KOR: 24-11-0162 CMO-BDP
|
3E ELECTRICAL SALES AND SERVICES |
CITY OF KORONADAL, SOUTH CO… |
💡 Electrical Systems and … |
₱4,085,558.44 |
03 Jan 2025 |
|
ITB-KOR 24-11-0153 CEO - REHABILITATION OF SLOPE
NTP ITB-KOR: 24-11-0153 CEO
|
SAND GRIT CONSTRUCTION, INC. |
CITY OF KORONADAL, SOUTH CO… |
🏗 Construction Projects |
₱1,938,510.95 |
03 Jan 2025 |
|
24-12-0677 EVENTS PRODUCTION PACKAGE FOR CONVERGEN
PO#25-01-0229
|
AA-LIST EVENTS ORGANIZING SER… |
CITY OF KORONADAL, SOUTH CO… |
📦 Events Management |
₱329,800.00 |
02 Jan 2025 |
|
24-12-0679 DINNER FOR GUEST SPEAKERS, VIPs, GUESTS
PO#24-12-4423
|
AURORA'S FOOD HAUZ |
CITY OF KORONADAL, SOUTH CO… |
🍽 Catering Services |
₱188,325.00 |
28 Dec 2024 |
|
24-12-0669 PAINT MATERIALS FOR USE IN SRAA MEET 20
PO#24-12-4449
|
FJK AUTO SUPPLY & GENERAL MER… |
CITY OF KORONADAL, SOUTH CO… |
🏗 Construction Materials … |
₱115,290.00 |
28 Dec 2024 |
|
24-12-0668 SUPPLIES AND MATERIALS FOR USE IN SRAA
PO#24-12-4450
|
FJK AUTO SUPPLY & GENERAL MER… |
CITY OF KORONADAL, SOUTH CO… |
🏗 Construction Materials … |
₱127,410.00 |
28 Dec 2024 |
|
24-12-0676 MEALS AND SNACKS FOR IMT DEPLOYED PERSO
PO#25-01-0087
|
AURORA'S FOOD HAUZ |
CITY OF KORONADAL, SOUTH CO… |
🍽 Catering Services |
₱179,262.00 |
28 Dec 2024 |
|
24-12-0673 SUPPLIES FOR THE USE IN SRAA MEET 2025
PO#24-12-4458
|
FJK AUTO SUPPLY & GENERAL MER… |
CITY OF KORONADAL, SOUTH CO… |
📦 Sporting Goods |
₱157,740.00 |
28 Dec 2024 |
|
24-12-0664 SUPPLIES AND MATERIALS FOR USE IN SRAA
PO#24-12-4443
|
FJK AUTO SUPPLY & GENERAL MER… |
CITY OF KORONADAL, SOUTH CO… |
🏗 Hardware and Constructi… |
₱139,470.00 |
28 Dec 2024 |
|
24-12-0672 SUPPLIES AND MATERIALS FOR USE IN SRAA
PO#24-12-4448
|
FJK AUTO SUPPLY & GENERAL MER… |
CITY OF KORONADAL, SOUTH CO… |
🏗 Construction Materials … |
₱50,350.00 |
28 Dec 2024 |
|
24-12-0670 PAINT MATERIALS FOR USE IN SRAA MEET 20
PO#24-12-4451
|
FJK AUTO SUPPLY & GENERAL MER… |
CITY OF KORONADAL, SOUTH CO… |
🏗 Construction Materials … |
₱429,420.00 |
28 Dec 2024 |
|
24-12-0665 PAINT MATERIALS FOR USE IN SRAA MEET 20
PO#24-12-4445
|
FJK AUTO SUPPLY & GENERAL MER… |
CITY OF KORONADAL, SOUTH CO… |
🏗 Hardware and Constructi… |
₱153,150.00 |
28 Dec 2024 |
|
24-12-0667 SUPPLIES AND MATERIALS FOR USE IN SRAA
PO#24-12-4446
|
FJK AUTO SUPPLY & GENERAL MER… |
CITY OF KORONADAL, SOUTH CO… |
🏗 Construction Materials … |
₱88,490.00 |
28 Dec 2024 |
|
24-12-0671 PAINT MATERIALS FOR USE IN SRAA MEET 20
PO#24-12-4441
|
FJK AUTO SUPPLY & GENERAL MER… |
CITY OF KORONADAL, SOUTH CO… |
🏗 Construction Materials … |
₱84,300.00 |
28 Dec 2024 |
|
24-12-0674 SUPPLIES AND MATERIALS FOR THE USE IN S
PO#24-12-4444
|
FJK AUTO SUPPLY & GENERAL MER… |
CITY OF KORONADAL, SOUTH CO… |
🏗 Hardware and Constructi… |
₱53,840.00 |
28 Dec 2024 |
|
24-12-0666 PAINT MATERIALS FOR USE IN SRAA MEET 20
PO#24-12-4447
|
FJK AUTO SUPPLY & GENERAL MER… |
CITY OF KORONADAL, SOUTH CO… |
🏗 Construction Materials … |
₱58,455.00 |
28 Dec 2024 |
|
ITB-KOR 24-11-0158 CEO - CONSTRUCTION OF LINED CA
NTP ITB-KOR: 24-11-0158 CEO
|
GABRIELLAS ENTERPRISES |
CITY OF KORONADAL, SOUTH CO… |
🏗 Construction Projects |
₱1,349,370.87 |
27 Dec 2024 |
|
ITB-KOR 24-12-0176 SEF - PROCUREMENT FOR THE SUPP
NTP ITB-KOR: 24-12-0176 SEF
|
GABRIELLAS ENTERPRISES |
CITY OF KORONADAL, SOUTH CO… |
🏗 Construction Materials … |
₱4,998,897.00 |
27 Dec 2024 |
|
ITB-KOR 24-12-0171 SEF - PROCUREMENT FOR THE SUPP
NTP ITB-KOR: 24-12-0171 SEF
|
RIGEL LASER TONER MARKETING |
CITY OF KORONADAL, SOUTH CO… |
📦 Educational Materials a… |
₱5,107,404.00 |
26 Dec 2024 |
|
24-12-0662 CONSTRUCTION MATERIALS USED FOR THE COM
PO#25-01-0211
|
RG LU CONSTRUCTION SERVICES |
CITY OF KORONADAL, SOUTH CO… |
🏗 Construction Materials … |
₱345,441.15 |
24 Dec 2024 |