Official Website
Province of South Cotabato
| PO No. | Project No. | Project Name | Name of Winning Bidder/Supplier | Contract Amount | Date Received | Download Attachments |
|---|---|---|---|---|---|---|
| SVP 24-1606-C | SVP 24-1129 | 5 box DISPOSABLE DENTAL NEEDLE, and etc. | DIATECH LABORATORY SUPPLIES, CO. | PhP 1,020.00 | 11/04/2024 | View |
| ITB 25-0236 | ITB 25-0039 | Supply and Delivery of 16,153 liters Diesoline. | AGREDA SHELL STATION | Php 1,049,945.00 | 03/31/2025 | View |
| SVP 24-1468-D | SVP 24-0861 | 50 PAX MEALS AND SNACKS WITH VENUE AND ETC. | B-ADS GRAPHICS ICON, CO. | PhP 1,080.00 | 10/16/2024 | View |
| NP-EC 25-0071 | NP-EC 25-0001 | 1 lot Rental Stage | IVT GENERAL MARKETING | Php 1,100,000.00 | 02/28/2025 | View |
| ITB 24-1892 | ITB 24-0161 | Supply and Delivery of 17,460 liters Diesoline | PA GASOLINE STATION | Php 1,118,836.8 | 12/11/2024 | View |
| SVP 24-1549-C | SVP 24-1348 | meals and snacks and various supplies | CAMPUS ART SALES AND SERVICES | PhP 1,150.00 | 10/26/2024 | View |
| ITB 25-0217 | ITB 25-0048 | Supply and Delivery of 18,460 liters Diesoline. | AGREDA SHELL STATION | Php 1,199,900.00 | 03/27/2025 | View |
| SVP 24-1494-A | SVP 24-1169 | 35 pax MEALS AND SNACKS WITH VENUE, and etc. | PEOPLES GENERAL MERCHANDISE | PhP 1,227.00 | 10/21/2024 | View |
| ITB 24-1687 | ITB 24-0137 | Supply and Delivery of Various Medical Supplies | MACRIK PHILS. VENTURES INC. | PhP 1,230,000.00 | 11/18/2024 | View |
| SVP 24-1446-E | SVP 24-1113 | 30 pax MEALS AND SNACKS WITH VENUE, and etc. | CAMPUS ART SALES AND SERVICES | PhP 1,235.00 | 10/14/2024 | View |
| ITB 24-1787 | ITB 24-0142 | Supply and Delivery of 1,500 amps Bupivacaine, branded | PINK24/7 PHARMACY CORPORATION | Php 1,266,000.00 | 11/29/2024 | View |
| ITB 25-0094 | ITB 25-0019 | Supply and Delivery of 6,400 tanks Medical Oxygen, Content Only. | PRYCE GASES, INC. | Php 1,312,000.00 | 03/07/2025 | View |
| ITB 24-1986 | ITB 24-0157 | Supply and Delivery of 1 unit Service Vehicle, Pick-Up Type, Brand New, 4×2 | MTL GENSAN MOTORS, INC. | Php 1,399,000.00 | 12/23/2024 | View |
| ITB 24-1987 | ITB 24-0158 | Supply and Delivery of 1 unit Service Vehicle, Pick-Up Type, Brand New, 4×2 | MTL GENSAN MOTORS, INC. | Php 1,399,000.00 | 12/23/2024 | View |
| PB NP 24-1593-B | PB NP 24-0120-B | Supply and Delivery of Various Food Supplies | TRI AREA 888 ENTERPRISE OPC | PhP 1,429,650.00 | 11/04/2024 | View |
| ITB 24-1842 | ITB 24-0154 | Supply and Delivery of 22,953 liters Diesoline | AGREDA SHELL STATION | Php 1,491,945.00 | 12/05/2024 | View |
| ITB 24-1990 | ITB 24-0163 | Supply and Delivery of 1 lot Repeater System Link and 11 sets Base Radio & Handheld Radio | RF COM ELECTRONICS | Php 1,497,800.00 | 12/26/2024 | View |
| SVP 24-1445-C | SVP 24-1122 | 320 pax MEALS AND SNACKS WITH VENUE, and etc. | JERA-BM ADVERTISING | PhP 1,500.00 | 10/14/2024 | View |
| ITB 24-1713-A | ITB 24-0138 | Supply and Delivery of Various Food Supplies | CORELAB DIAGNOSTICS MEDICAL SUPPLIES | PhP 1,510,175.00 | 11/20/2024 | View |
| SVP 24-1548-C | SVP 24-1349 | Supply & delivery of various supplies | CAMPUS ART SALES AND SERVICES | PhP 1,550.00 | 10/26/2024 | View |
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