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
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