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24-07-0324 LAPTOP COMPUTER & OTHER ACCESSORIES & P
PO#24-08-2611
|
ORO COMPUTER CENTER |
CITY OF KORONADAL, SOUTH CO… |
📦 Computer Furniture |
₱84,640.00 |
09 Jul 2024 |
|
24-07-0320 ANIMAL FOOD FOR ANIMALS AT LIVESTOCK PR
PO#24-07-2267
|
JB JAVELLANA VETERINARY SUPPL… |
CITY OF KORONADAL, SOUTH CO… |
📦 Veterinary Products and… |
₱110,140.00 |
09 Jul 2024 |
|
24-07-0314 MEALS AND SNACKS TO BE SERVED TO COMMUN
PO#24-07-2269
|
CAFE NESSA |
CITY OF KORONADAL, SOUTH CO… |
🍽 Catering Services |
₱73,500.00 |
09 Jul 2024 |
|
24-07-0322 BOND PAPER SUPPLIES DISTRIBUTION TO ALL
PO#24-07-2262
|
IDV SCHOOL AND OFFICE SUPPLIE… |
CITY OF KORONADAL, SOUTH CO… |
📄 Office Supplies and Dev… |
₱375,200.00 |
09 Jul 2024 |
|
24-07-0318 220 CUSTOMIZED T-SHIRTS FOR THE NUTRITI
PO#24-07-2234
|
KKV BAG MANUFACTURING |
CITY OF KORONADAL, SOUTH CO… |
🖨 Printing Services |
₱54,120.00 |
09 Jul 2024 |
|
24-07-0315 CONSTRUCTION MATERIALS FOR THE CONSTRUC
PO#24-07-2248
|
MARBEL DYNAMIC BUILDERS |
CITY OF KORONADAL, SOUTH CO… |
🏗 Construction Materials … |
₱516,435.00 |
09 Jul 2024 |
|
6 PCS TIRES FOR USE ON THE REPAIR OF 1 UNIT ISUZU BOOMTRUCK NBQ 9453
PO#24-07-2335
|
JAM CITY TIRE MARKETING |
CITY OF KORONADAL, SOUTH CO… |
🚜 Vehicle Parts and Acces… |
₱62,400.00 |
09 Jul 2024 |
|
24-07-0317 PURCHASE OF ONE (1) UNIT CHAINSAW FOR B
PO#24-07-2244
|
YAP MABUHAY ENTERPRISES, INC |
CITY OF KORONADAL, SOUTH CO… |
🏗 Hardware and Constructi… |
₱95,000.00 |
09 Jul 2024 |
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DIESEL & GASOLINE FOR USE ON THE OFFICE OPERATIONS OF THE CITY HEALTH OFFICE - 3R…
PO#24-07-2342
|
AGREDA SHELL STATION |
CITY OF KORONADAL, SOUTH CO… |
⛽ Fuels/Fuel Additives & … |
₱134,000.00 |
09 Jul 2024 |
|
24-07-0316 CONSTRUCTION MATERIALS TO BE USED IN TH
PO#24-07-2247
|
ILBI CONSTRUCTION SUPPLY & SE… |
CITY OF KORONADAL, SOUTH CO… |
🏗 Construction Materials … |
₱172,480.00 |
09 Jul 2024 |
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24-07-0321 MEDICINES FOR ANIMALS TO BE USE FOR ANI
PO#24-07-2268
|
JB JAVELLANA VETERINARY SUPPL… |
CITY OF KORONADAL, SOUTH CO… |
📦 Veterinary Products and… |
₱50,546.00 |
09 Jul 2024 |
|
24-05-0323 CONSTRUCTION MATERIALS FOR THE CONSTRUC
PO#24-06-1939
|
RAJZ ELECTRICAL AND CONSTRUCT… |
CITY OF KORONADAL, SOUTH CO… |
🏗 Construction Materials … |
₱652,528.00 |
09 Jul 2024 |
|
ITB-KOR 24-06-0073 CGSO - PROCUREMENT FOR THE SUP
NTP ITB-KOR: 24-06-0073 CGSO
|
PRECIOUS PRINCE ENTERPRISES |
CITY OF KORONADAL, SOUTH CO… |
📄 Office Supplies and Dev… |
₱1,178,555.60 |
08 Jul 2024 |
|
ITB-KOR 24-06-0075 CGSO - PROCUREMENT FOR THE SUP
NTP ITB-KOR: 24-06-0075 CGSO
|
PRECIOUS PRINCE ENTERPRISES |
CITY OF KORONADAL, SOUTH CO… |
📄 Office Supplies and Dev… |
₱1,084,330.00 |
08 Jul 2024 |
|
ITB-KOR 24-06-0074 CGSO - PROCUREMENT FOR THE SUP
NTP ITB-KOR: 24-06-0074 CGSO
|
PRINTCOMP MARKETING |
CITY OF KORONADAL, SOUTH CO… |
📄 Office Supplies and Dev… |
₱1,254,557.00 |
08 Jul 2024 |
|
ITB-KOR 24-06-0076 CGSO - PROCUREMENT FOR THE SUP
NTP ITB-KOR: 24-06-0076 CGSO
|
PRINTCOMP MARKETING |
CITY OF KORONADAL, SOUTH CO… |
📄 Office Supplies and Dev… |
₱1,129,402.00 |
08 Jul 2024 |
|
ITB-KOR 24-05-0058 CHO - PROCUREMENT FOR THE SUPP
NTP ITB-KOR: 24-05-0058 CHO
|
NISSAN COMMONWEALTH INC. (BAL… |
CITY OF KORONADAL, SOUTH CO… |
🚜 Vehicles |
₱2,790,000.00 |
04 Jul 2024 |
|
ITB-KOR 24-06-0089 CENRO - PROCUREMENT FOR THE SU
NTP ITB-KOR: 24-06-0089 CENRO
|
HVCC PLANT NURSERY |
CITY OF KORONADAL, SOUTH CO… |
📦 Agricultural Products (… |
₱2,198,150.00 |
04 Jul 2024 |
|
24-07-0311 REPAIR OF LAMP POST ALONG NATIONAL HIGH
PO#24-07-2123
|
SAND GRIT CONSTRUCTION, INC. |
CITY OF KORONADAL, SOUTH CO… |
🏗 Construction Projects |
₱681,165.00 |
02 Jul 2024 |
|
24-07-0310 MATERIALS FOR THE CONSTRUCTION OF SCHOO
PO#24-06-2155
|
RAJZ ELECTRICAL AND CONSTRUCT… |
CITY OF KORONADAL, SOUTH CO… |
🏗 Construction Materials … |
₱652,485.00 |
02 Jul 2024 |
|
24-07-0306 MEALS & SNACKS FOR THREE (3) DAYS TO BE
PO#24-06-2126
|
LA VILLA AMOR HOLDINGS CORPOR… |
CITY OF KORONADAL, SOUTH CO… |
🍽 Catering Services |
₱224,625.00 |
02 Jul 2024 |
|
24-07-0309 MATERIALS FOR THE CONSTRUCTION OF BODEG
PO#24-06-2156
|
NB CONSTRUCTION SUPPLY |
CITY OF KORONADAL, SOUTH CO… |
🏗 Construction Materials … |
₱208,000.00 |
02 Jul 2024 |
|
24-07-0304 - HEAVY SNACKS TO BE SERVED TO NATIONAL
PO#24-06-2210
|
AURORA'S FOOD HAUZ |
CITY OF KORONADAL, SOUTH CO… |
🍽 Catering Services |
₱115,000.00 |
02 Jul 2024 |
|
DIESEL & GASOLINE FOR USE ON THE DELIVERY OF MATERIALS & PROJECT MONITORING & INS…
PO#24-07-2265
|
RMCI RISE PETROLEUM CORPORATION |
CITY OF KORONADAL, SOUTH CO… |
⛽ Fuels/Fuel Additives & … |
₱150,007.51 |
02 Jul 2024 |
|
24-07-0305 MEALS TO BE SERVED FOR TUPAD PROFILING
PO#24-06-2217
|
AURORA'S FOOD HAUZ |
CITY OF KORONADAL, SOUTH CO… |
🍽 Catering Services |
₱66,700.00 |
02 Jul 2024 |