|
24-05-0300 FOR PROPOSED MIS CONTROL ROOM FOR CITY
PO#24-06-2086
|
MEGALINE BUILDERS AND SUPPLY |
CITY OF KORONADAL, SOUTH CO… |
🏗 Construction Projects |
₱98,400.00 |
25 Jun 2024 |
|
24-05-0290 MEALS AND SNACKS TO BE SERVED DURING TH
PO#24-06-2060
|
ELS HOMELY TASTE AND CATERING… |
CITY OF KORONADAL, SOUTH CO… |
🍽 Catering Services |
₱143,700.00 |
25 Jun 2024 |
|
24-05-0296 CHO-PRINTING AND PUBLICATION EXPENSES
PO#24-06-2069
|
MARBEL GEPCAR'S PRINTING PRESS |
CITY OF KORONADAL, SOUTH CO… |
🖨 Printing Services |
₱64,000.00 |
25 Jun 2024 |
|
24-05-0303 DRUGS AND MEDICINES FOR CONCEPTION AND
PO#24-06-1893
|
MEDDRUG PHARMCY |
CITY OF KORONADAL, SOUTH CO… |
💊 Drugs and Medicines |
₱149,243.00 |
25 Jun 2024 |
|
24-05-0293 PAINTING MATERIALS FOR 2ND BAGONG KORON
PO#24-06-2085
|
RAJZ ELECTRICAL AND CONSTRUCT… |
CITY OF KORONADAL, SOUTH CO… |
🏗 Hardware and Constructi… |
₱162,950.00 |
25 Jun 2024 |
|
24-05-0302 CONSTRUCTION MATERIALS FOR THE CONSTRUC
PO#24-06-2071
|
GRV FAMILY COMMERCIAL, INC. |
CITY OF KORONADAL, SOUTH CO… |
🏗 Construction Materials … |
₱207,053.00 |
25 Jun 2024 |
|
24-05-0289 MEALS AND SNACKS TO BE SERVED DURING CO
PO#24-06-2058
|
SHANS FOOD HOUSE |
CITY OF KORONADAL, SOUTH CO… |
🍽 Catering Services |
₱49,350.00 |
25 Jun 2024 |
|
24-05-0299 PURCHASED OF (1) UNIT MOTOR VIHICLE - 1
PO#24-06-2089
|
MARBEL UNIVERSAL TRADING, INC. |
CITY OF KORONADAL, SOUTH CO… |
🚜 Vehicles |
₱124,500.00 |
25 Jun 2024 |
|
24-05-0297 REPAIR AND MAINTENANCE OF (1) UNIT ISUZ
PO#24-06-2090
|
MTL GENSAN MOTORS, INC. |
CITY OF KORONADAL, SOUTH CO… |
🚜 Vehicle Repair and Main… |
₱183,790.00 |
25 Jun 2024 |
|
ITB-KOR 24-05-0072 CEO - WIDENING OF BALMORES ROA
NTP ITB-KOR: 24-05-0072 CEO
|
SOUTHCAST CONSTRUCTION |
CITY OF KORONADAL, SOUTH CO… |
🏗 Construction Projects |
₱16,385,077.17 |
24 Jun 2024 |
|
ITB-KOR 24-05-0071 CEO - CONSTRUCTION OF LINED CA
NTP ITB-KOR: 24-05-0071 CEO
|
SOUTHCAST CONSTRUCTION |
CITY OF KORONADAL, SOUTH CO… |
🏗 Construction Projects |
₱4,144,969.09 |
24 Jun 2024 |
|
ITB-KOR 24-05-0069 CEO - CONSTRUCTION OF LINED CA
NTP ITB-KOR: 24-05-0069 CEO
|
SOUTHCAST CONSTRUCTION |
CITY OF KORONADAL, SOUTH CO… |
🏗 Construction Projects |
₱1,925,199.60 |
24 Jun 2024 |
|
HEMATOLOGY ANALYZER REAGENTS FOR CHO CLINICAL LABORATORY (Direct Contracting Crit…
PO#24-07-2489
|
TWINCIRCA MARKETING |
CITY OF KORONADAL, SOUTH CO… |
🩺 Medical Supplies and La… |
₱124,200.75 |
23 Jun 2024 |
|
ITB-KOR 24-05-0068 CEO - CONSTRUCTION OF BOX CULV
NTP ITB-KOR: 24-05-0068 CEO
|
ILBI CONSTRUCTION SUPPLY & SE… |
CITY OF KORONADAL, SOUTH CO… |
🏗 Construction Projects |
₱1,250,699.22 |
21 Jun 2024 |
|
ITB-KOR 24-05-0070 CEO - REHABILITATION OF LINED
NTP ITB-KOR: 24-05-0070 CEO
|
JOJEMAV CONSTRUCTION & SUPPLY |
CITY OF KORONADAL, SOUTH CO… |
🏗 Construction Projects |
₱2,212,210.85 |
21 Jun 2024 |
|
ITB-KOR 24-05-0067 CEO - REPAIR & MAINTENANCE OF
NTP ITB-KOR: 24-05-0067 CEO
|
TRIUNE ELECTRONIC SYSTEMS, INC. |
CITY OF KORONADAL, SOUTH CO… |
📦 Traffic Control Systems |
₱1,350,488.40 |
21 Jun 2024 |
|
24-05-0279 MEALS TO BE SERVED TO INFORMATION DRIV
PO#24-06-1964
|
CAFE NESSA |
CITY OF KORONADAL, SOUTH CO… |
🍽 Catering Services |
₱96,250.00 |
18 Jun 2024 |
|
24-05-0285 CONSTRUCTION MATERIALS FOR THE CONSTRUC
PO#24-06-2002
|
GRV FAMILY COMMERCIAL, INC. |
CITY OF KORONADAL, SOUTH CO… |
🏗 Construction Materials … |
₱207,053.00 |
18 Jun 2024 |
|
24-05-0286 REPAIR AND MAINTENANCE OF TRAFFIC SIGNA
PO#24-06-1959
|
TRIUNE ELECTRONIC SYSTEMS, INC. |
CITY OF KORONADAL, SOUTH CO… |
🏗 Construction Projects |
₱637,952.40 |
18 Jun 2024 |
|
24-05-0282 MAINTENANCE OF MITSUBISHI STRADA W/ PLA
PO#24-06-1993
|
3J TIRE BATTERY CENTER |
CITY OF KORONADAL, SOUTH CO… |
🚜 Vehicle Repair and Main… |
₱53,200.00 |
18 Jun 2024 |
|
24-05-0281 DRUGS AND MEDICINES FOR MAIN DISTRICT H
PO#24-06-2011
|
MEDIPRIME QUALITY MEDICAL SUP… |
CITY OF KORONADAL, SOUTH CO… |
💊 Drugs and Medicines |
₱296,200.95 |
18 Jun 2024 |
|
24-05-0280 MEALS AND SNACKS TO BE SERVED DURING CO
PO#24-06-2001
|
ROLET'S FOOD KIOSK |
CITY OF KORONADAL, SOUTH CO… |
🍽 Catering Services |
₱97,160.00 |
18 Jun 2024 |
|
LEASE OF VENUE W/ LUNCH FOR DISTINGUISH PUBLIC SERVANTS PROGRAM - JUNE 21, 2024
PO#24-06-2081
|
CHEQ FOODS |
CITY OF KORONADAL, SOUTH CO… |
📦 Lease and Rental of Pro… |
₱57,000.00 |
18 Jun 2024 |
|
24-05-0276 PUCHASED OF 1 UNIT DSLR CAMERA - LINIS
PO#24-06-1994
|
SOLOK COMMERCIAL CORPORATION |
CITY OF KORONADAL, SOUTH CO… |
💻 Information Technology … |
₱69,490.00 |
18 Jun 2024 |
|
24-05-0277 PUCHASED OF 1 UNIT LAPTOP FOR OFFICE US
PO#24-06-2033
|
ORO COMPUTER CENTER |
CITY OF KORONADAL, SOUTH CO… |
📦 Computer Furniture |
₱79,800.00 |
18 Jun 2024 |