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24-05-0204 1 UNIT LAPTOP AND 1 UNIT PRINTER FOR OF
PO#24-04-1496
|
ORO COMPUTER CENTER |
CITY OF KORONADAL, SOUTH CO… |
📦 Computer Furniture |
₱57,250.00 |
07 May 2024 |
|
24-05-0196 SNACKS TO BE SERVED TO INFORMATION DRIV
PO#24-04-1440
|
AURORA'S FOOD HAUZ |
CITY OF KORONADAL, SOUTH CO… |
🍽 Catering Services |
₱67,050.00 |
07 May 2024 |
|
24-05-0193 MEALS & SNACKS FOR BARANGAY SANITATION
PO#24-04-1482
|
CHEQ FOODS |
CITY OF KORONADAL, SOUTH CO… |
🍽 Catering Services |
₱87,906.00 |
07 May 2024 |
|
24-05-0195 MEALS TO BE SERVE DURING THE MEDICAL AN
PO#24-04-1441
|
AURORA'S FOOD HAUZ |
CITY OF KORONADAL, SOUTH CO… |
🍽 Catering Services |
₱100,000.00 |
07 May 2024 |
|
24-05-0207 CONSTRUCTION MATERIALS FOR THE CONSTRUC
PO#24-04-1470
|
GRV FAMILY COMMERCIAL, INC. |
CITY OF KORONADAL, SOUTH CO… |
🏗 Construction Materials … |
₱171,521.00 |
07 May 2024 |
|
24-05-0192 MEALS & SNACKS FOR CONSULATATIVE MEETIN
PO#24-04-1495
|
JANREX CATERING SERVICES |
CITY OF KORONADAL, SOUTH CO… |
🍽 Catering Services |
₱90,750.00 |
07 May 2024 |
|
24-05-0206 CONSTRUCTION MATERIALS FOR THE USE TO R
PO#24-04-1497
|
GRV FAMILY COMMERCIAL, INC. |
CITY OF KORONADAL, SOUTH CO… |
🏗 Construction Materials … |
₱250,659.90 |
07 May 2024 |
|
24-05-0205 MULTI VITAMINS OF THE DELEGATES FOR SRA
PO#24-04-1504
|
SAM'S MEDICAL SUPPLY MARKETING |
CITY OF KORONADAL, SOUTH CO… |
💊 Drugs and Medicines |
₱93,500.00 |
07 May 2024 |
|
24-05-0200 MEDICAL, DENTAL AND LABORATORY SUPPLIES
PO#24-04-1459
|
TWINCIRCA MARKETING |
CITY OF KORONADAL, SOUTH CO… |
🩺 Medical Supplies and La… |
₱142,220.00 |
07 May 2024 |
|
24-05-0191 REPAIR AND MAINTENANCE OF YBL BUS W/ PL
PO#24-04-1395
|
TAT'Z RIMS AND CAR ACCESSORIES |
CITY OF KORONADAL, SOUTH CO… |
🚜 Vehicle Repair and Main… |
₱135,387.00 |
07 May 2024 |
|
DIESEL FOR USED ON THE OPERATIONS OF CMO-CADAC
PO#24-05-1568
|
CSA GAS AND OIL CO., INC |
CITY OF KORONADAL, SOUTH CO… |
⛽ Fuels/Fuel Additives & … |
₱135,000.00 |
07 May 2024 |
|
DIESEL FOR USED ON THE OPERATIONS OF THE OFFICE OF CITY COUNCILOR CATORCE - 3RD &…
PO#24-05-1581
|
MY GAS PETROLEUM CORPORATION |
CITY OF KORONADAL, SOUTH CO… |
⛽ Fuels/Fuel Additives & … |
₱225,000.00 |
07 May 2024 |
|
DIESEL FOR USE ON THE OFFICE OPERATIONS OF THE COMMISSION ON AUDIT (COA) - JULY -…
PO#24-07-2264
|
PA FUEL 118 CORPORATION - KOR… |
CITY OF KORONADAL, SOUTH CO… |
⛽ Fuels/Fuel Additives & … |
₱62,500.00 |
03 May 2024 |
|
24-04-0189 TRANSPORTATION RENTAL TO BE USED FOR FO
PO#24-04-1477
|
ESTIMO VAN TRANSPORT |
CITY OF KORONADAL, SOUTH CO… |
📦 Transportation and Comm… |
₱205,092.00 |
01 May 2024 |
|
LEASE OF VENUE W/ MEALS FOR THE MAYOR'S NIGHT & FELLOWSHIP DINNER FOR THE VISITOR…
PO#24-04-1506
|
CINCO NINAS RESTO |
CITY OF KORONADAL, SOUTH CO… |
📦 Lease and Rental of Pro… |
₱59,000.00 |
30 Apr 2024 |
|
24-04-0178 DRUGS AND MEDICINES FOR CONCEPTION & GE
PO#24-05-1563
|
KASANDRA PHARMACY |
CITY OF KORONADAL, SOUTH CO… |
💊 Drugs and Medicines |
₱199,860.00 |
30 Apr 2024 |
|
24-04-0188 FABRICATION AND INSTALLATION OF 26 UNIT
PO#24-05-1666
|
ENGSU CONSTRUCTION SUPPLIES |
CITY OF KORONADAL, SOUTH CO… |
🏗 Construction Projects |
₱726,056.00 |
30 Apr 2024 |
|
DIESEL & GASOLINE FOR USED ON THE OPERATIONS OF THE CITY OF KORONADAL POLICE STATION
PO#24-04-1485
|
AGREDA SHELL STATION |
CITY OF KORONADAL, SOUTH CO… |
⛽ Fuels/Fuel Additives & … |
₱779,682.94 |
30 Apr 2024 |
|
24-04-0167 75 SACKS OF RICE FOR THE USED OF KORONA
PO#24-05-1804
|
JEREMIAH 2 CONSUMER GOODS TRA… |
CITY OF KORONADAL, SOUTH CO… |
🍚 Food Stuff |
₱221,250.00 |
30 Apr 2024 |
|
24-04-0169 MATERIALS USED FOR CMO-BDP OPERATIONS -
PO#24-05-1619
|
MARBEL DYNAMIC BUILDERS |
CITY OF KORONADAL, SOUTH CO… |
🏗 Construction Materials … |
₱591,500.00 |
30 Apr 2024 |
|
24-04-0174 ANTI RABBIES VACCINES TO BE USE FOR RAB
PO#24-05-1744
|
JB JAVELLANA VETERINARY SUPPL… |
CITY OF KORONADAL, SOUTH CO… |
📦 Veterinary Products and… |
₱394,700.00 |
30 Apr 2024 |
|
24-04-0184 FOOD SUPPLIES FOR THE DISASTER PREPARED
PO#24-04-1393
|
ACE CENTERPOINT |
CITY OF KORONADAL, SOUTH CO… |
🍚 Food Stuff |
₱247,563.75 |
30 Apr 2024 |
|
24-04-0180 LONG SLEEVES AND SHORT SLEEVES SUBLIMAT
PO#24-05-1595
|
BEATO IMPRINTS PRINTING SERVICES |
CITY OF KORONADAL, SOUTH CO… |
🖨 Printing Supplies |
₱55,860.00 |
30 Apr 2024 |
|
24-04-0173 ELECTRICAL SUPPLIES FOR THE REPAIR OF S
24-05-1754
|
YAP MABUHAY ENTERPRISES, INC |
CITY OF KORONADAL, SOUTH CO… |
💡 Electrical Supplies |
₱169,665.00 |
30 Apr 2024 |
|
24-04-0171 MEALS AND SNACKS TO BE SERVE DURING THE
PO#24-04-1349
|
HAPPY FOODS CATERING SERVICES |
CITY OF KORONADAL, SOUTH CO… |
🍽 Catering Services |
₱49,200.00 |
30 Apr 2024 |