Official Website
Province of South Cotabato
| NOA No. | Project Name | Name of Winning Bidder/Suplier | Awarded Amount | Date Received | Download Attachments |
|---|---|---|---|---|---|
| NOA 24-0680 | 4 pcs TIRE , Tubeless & etc. | JAM CITY TIRE MARKETING | Php 41,400.00 | 05/30/2024 | View |
| NOA 24-0680-A | 4 pcs TIRE , Tubeless & etc. | EJC MOTORCYCLE PARTS AND ACCESSORIES SHOP | Php 66,400.00 | 05/30/2024 | View |
| NOA 24-0682 | 70 pax Meals and Snacks with Venue and etc. | AFL 168 CORPORATION | Php 114,450.00 | 05/29/2024 | View |
| NOA 24-0692 | 150 pax MEALS AND SNACKS WITH VENUE & etc. | AGUA FRIO GARDEN RESORT, INC. | Php 110,000.00 | 05/30/2024 | View |
| NOA 24-0692-A | 150 pax MEALS AND SNACKS WITH VENUE & etc. | FAITH VENTURES RES TECH OPC | Php 61,000.00 | 05/30/2024 | View |
| NOA 24-0692-B | 150 pax MEALS AND SNACKS WITH VENUE & etc. | RC ENTERPRISES | Php 27,489.00 | 05/30/2024 | View |
| NOA 24-0692-C | 150 pax MEALS AND SNACKS WITH VENUE & etc. | DASHBOARD I.T SOLUTION AND PRINTS | Php 22,660.00 | 05/30/2024 | View |
| NOA 24-0692-D | 150 pax MEALS AND SNACKS WITH VENUE & etc. | RF COM ELECTRONICS | Php 3,500.00 | 05/30/2024 | View |
| NOA 24-0698 | 1 UNIT GENERATOR SET | VCK ENTERPRISES | Php 495,000.00 | 06/04/2024 | View |
| NOA 24-0701 | 1 lot Labor and materials for the fabrication and installation of glass wall partition | MGJ GLASS AND ALUMINUM SERVICES | Php 57,000.00 | 06/04/2024 | View |
| NOA 24-0702 | 1 lot Job Order labor for aircon cleaning | MGJ GLASS AND ALUMINUM SERVICES | Php 59,460.00 | 06/04/2024 | View |
| NOA 24-0703 | 62 pax MEALS AND SNACKS WITH VENUE, and etc. | CINCO NIÑAS RESTO | Php 34,038.00 | 06/04/2024 | View |
| NOA 24-0703-A | 62 pax MEALS AND SNACKS WITH VENUE, and etc. | JSD HOUSE OF ARTS | Php 13,000.00 | 06/04/2024 | View |
| NOA 24-0703-B | 62 pax MEALS AND SNACKS WITH VENUE, and etc. | L.AVAH LECHON HOUSE | Php 10,000.00 | 06/04/2024 | View |
| NOA 24-0705 | 200 rms PAPER , Multi-Purpose (Copy), A4, 70gsm, S20 & etc. | PEOPLE'S GENERAL MERCHANDISE | PhP 265,266.50 | 06/04/2024 | View |
| NOA 24-0705-A | 200 rms PAPER , Multi-Purpose (Copy), A4, 70gsm, S20 & etc. | RC ENTERPRISES | PhP 153,305.00 | 06/05/2024 | View |
| NOA 24-0709 | 1 pc. Toner, MP2014H/MP2014HS for Gestetner Model 2701 & 2014AD | PHILIPPINE DUPLICATORS, INC. | PhP 3,700.00 | 06/04/2024 | View |
| NOA 24-0709 | 1 pc. Toner | PHILIPPINE DUPLICATORS, INC. | Php 3,700.00 | 06/04/2024 | View |
| NOA 24-0713 | 20 pcs BINDER , Spiral, Plastic & etc. | PRINCE EDUCATIONAL SUPPLY | PhP 66,276.10 | 06/05/2024 | View |
| NOA 24-0715 | 1 lot Job Order, Labor and Materials | SAVIOUR MEDEVICES, INC. | Php 150,000.00 | 06/05/2024 | View |