PO No. | Project No. | Project Name | Name of Winning Bidder/Supplier | Contract Amount | Date Received | Download Attachments |
---|---|---|---|---|---|---|
SVP 25-0026-A | SVP 25-0003 | 5 pcs. TARGET BUTT, 1" x 4 x 8' (rubber ; black color) Locally made, and etc. | AKMS OFFICE AND SCHOOL SUPPLIES TRADING | Php 94,520.00 | 02/14/2025 | View |
SVP 25-0026 | SVP 25-0003 | 5 pcs. TARGET BUTT, 1" x 4 x 8' (rubber ; black color) Locally made, and etc. | VASFORT IMPORT AND EXPORT TRADING CORP. | PHP 368,025.00 | 02/18/2025 | View |
SVP 25-0040 | SVP 25-0117 | 1,000 pax MEALS, and etc. | MCKK CATERING SERVICES | Php 252,500.00 | 02/26/2025 | View |
SVP 25-0040 | SVP 25-0013 | 1 lot JOB ORDER , Labor and materials for the repair of Toyota Hilux 4×4. | BLBA MOTORS | Php 416,609.11 | 02/19/2025 | View |
ITB 25-0022 | ITB 25-0018 | Supply and Delivery of 600 pcs Polo Shirt & etc. | JERA-BM ADVERTISING | Php 1,799,600.00 | 02/14/2025 | View |
SVP 25-0030 | SVP 25-0027 | 35 pax MEALS AND SNACKS WITH VENUE, and etc. | VILLA PRINCESSITA | Php 94,500.00 | 02/17/2025 | View |
SVP 25-0017 | SVP 25-0008 | 15 units VAN RENTAL | 3STARS TRANSPORTATION SERVICES | Php 765,000.00 | 02/11/2025 | View |
SVP 25-0031 | SVP 25-0073 | 13 units VAN RENTAL, 10 Persons/Van | AJ HANS TRANSPORT SERVICES | Php 163,800.00 | 02/14/2025 | View |
SVP 25-0015 | SVP 25-0004 | 500 pcs. BAG, Back Pack Type, Personalized | JERA-BM ADVERTISING | Php 337,500.00 | 02/10/2025 | View |
SVP 25-0051 | SVP 25-0169 | 20 units VAN RENTAL, and etc. | 3STARS TRANSPORTATION SERVICES | Php 258,000.00 | 02/27/2025 | View |
SVP 25-0061 | SVP 25-0114 | 1,100 pax MEALS, and etc. | BASQUETFULL CATERING | Php 302,500.00 | 02/26/2025 | View |
SVP 25-0024 | SVP 25-0015 | 3,500 pcs. STICKER, REFLECTORIZED | RDLIM PRINTSHOP | Php 122,500.00 | 02/14/2025 | View |
SVP 25-0013 | SVP 25-0001 | 1 unit ORTHOPEDIC IMPLANT, Tibia Ex FIx, and etc. | ORTHOPRIME MEDICAL TRADING | Php 963,234.00 | 02/10/2025 | View |
SVP 25-0024 | SVP 25-0015 | 3,500 pcs. STICKER, REFLECTORIZED | RDLIM PRINTSHOP | Php 122,500.00 | 02/14/2025 | View |
SVP 25-0020 | SVP 25-0018 | 6,000 btls. ENERGY DRINK | RC ENTERPRISES | Php 285,000.00 | 02/17/2025 | View |
SVP 25-0012 | SVP 25-0020 | 271 packs MEALS, and etc. | SMILE- BALLOONS/PARTY NEEDS/RESTAURANT & CATERING SERVICES | Php 67,120.00 | 02/07/2025 | View |
SVP 25-0011 | SVP 25-0012 | Purchase of 1,120 pax Meals and Snacks. | MCKK CATERING SERVICES | Php 308,000.00 | 02/07/2025 | View |
SVP 25-0003-B | SVP 25-0007 | 46 pax MEALS AND SNACKS WITH VENUE, and etc. | JSD HOUSE OF ARTS | Php 9,100.00 | 01/22/2025 | View |
SVP 25-0003-A | SVP 25-0007 | 46 pax MEALS AND SNACKS WITH VENUE, and etc. | KRISTINE FLOWER SHOP | Php 10,000.00 | 01/22/2025 | View |
SVP 25-0003 | SVP 25-0007 | 46 pax MEALS AND SNACKS WITH VENUE, and etc. | CINCO NINAS RESTO | Php 60,469.00 | 01/22/2025 | View |
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