Official Website
Province of South Cotabato
| NOA No. | Project Name | Name of Winning Bidder/Suplier | Awarded Amount | Date Received | Download Attachments |
|---|---|---|---|---|---|
| NOA 25-1782 | 1 lot INSTALLATION OF SOUND SYSTEM EQUIPMENTS | BAK ELECTRONICS CENTER | Php 349,000.00 | 11/06/2025 | View |
| NOA 25-1604-C | 10 pcs. MARKER, Whiteboard, Black, and etc. | PEOPLES GENERAL MERCHANDISE | Php 6,042.00 | 10/24/2025 | View |
| NOA 25-1604-B | 10 pcs. MARKER, Whiteboard, Black, and etc. | OCTOADS ADVERTISING SERVICES | Php 22,800.00 | 10/24/2025 | View |
| NOA 25-1604-A | 10 pcs. MARKER, Whiteboard, Black, and etc. | AUDIO TECH SOUND SYSTEM | Php 25,000.00 | 10/24/2025 | View |
| NOA 25-1604 | 10 pcs. MARKER, Whiteboard, Black, and etc. | MCKK CATERING SERVICES | Php 89,000.00 | 10/24/2025 | View |
| NOA 25-1872 | Purchase of 2,500 liters Diesoline & etc. | AGREDA SHELL STATION | Php 647,400.00 | 11/15/2025 | View |
| NOA 25-1634 | 3,750 ltrs. DIESOLINE, and etc. | PA GASOLINE STATION | Php 396,875.00 | 10/29/2025 | View |
| NOA 25-1339-B | 5 pcs. PLAQUE, and etc. | ON CALL FOOD & CATERING SERVICES | Php 9,900.00 | 09/24/2025 | View |
| NOA 25-1339-A | 5 pcs. PLAQUE, and etc. | J-PRINT TUPI PRINTING SERVICES | Php 22,725.00 | 09/24/2025 | View |
| NOA 25-1339 | 5 pcs. PLAQUE, and etc. | LA VILLA AMOR HOLDINGS CORPORATION | Php 27,500.00 | 09/24/2025 | View |
| NOA 25-1630 | 600 pcs. BATH SOAP, 120g, and etc. | PRINTCOMP MARKETING | Php 64,520.00 | 10/29/2025 | View |
| NOA 25-1633 | 1 lot JOB ORDER | 3J TIRE BATTERY CENTER | Php 172,300.00 | 10/29/2025 | View |
| NOA 25-1507-A | Supply and Delivery of Various Construction Supplies. | CEVCEG MARKETING INC. | Php 746,400.00 | 10/17/2025 | View |
| NOA 25-1507 | Supply and Delivery of Various Construction Supplies. | MARBEL DYNAMIC BUILDERS | Php 1,885,210.55 | 10/17/2025 | View |
| NOA 25-1330-A | 26 pax MEALS AND SNACKS WITH VENUE, and etc. | EMR ENTERTAINMENT MUSIC & RECREATION CENTER | Php 49,500.00 | 09/23/2025 | View |
| NOA 25-1330 | 26 pax MEALS AND SNACKS WITH VENUE, and etc. | EMR ENTERTAINMENT MUSIC & RECREATION CENTER | Php 66,150.00 | 09/23/2025 | View |
| NOA 25-1386 | 1 set POOMSAE SCORING SYSTEM | AKMS OFFICE AND SCHOOL SUPPLIES TRADING | Php 150,000.00 | 10/02/2025 | View |
| NOA 25-1422-B | Supply and Delivery of 15 units Stethoscope & etc. | HANDUMANAN ARTS AND CRAFTS TRADING | 40 pcks MEALS AND SNACKS, and etc. | 10/07/2025 | View |
| NOA 25-1422-A | Supply and Delivery of 15 units Stethoscope & etc. | RIB AVENUE | 40 pcks MEALS AND SNACKS, and etc. | 10/07/2025 | View |
| NOA 25-1422 | Supply and Delivery of 15 units Stethoscope & etc. | PEOPLES GENERAL MERCHANDISE | 40 pcks MEALS AND SNACKS, and etc. | 10/07/2025 | View |
