Purchase Order
SVP 19-0170 – Purchase of 1,000 pcks DETERGENT POWDER , 200g with fabricon & etc.
SVP 19-0170 – Purchase of 1,000 pcks DETERGENT POWDER , 200g with fabricon & etc.
SVP 19-0169 – Purchase of 1 set PUBLIC ADDRESS SYSTEM.
SVP 19-0169 – Purchase of 1 set PUBLIC ADDRESS SYSTEM.
SVP 19-0166 – 1 lot JOB ORDER , Repair, Overhauling, Body Works and Body Painting of Isuzu Crosswind SHE 630.
SVP 19-0166 – 1 lot JOB ORDER , Repair, Overhauling, Body Works and Body Painting of Isuzu Crosswind SHE 630.
SVP 19-0179 – Purchase of 1 lot MEALS AND SNACKS WITH VENUE AND ROOM ACCOMMODATION.
SVP 19-0179 – Purchase of 1 lot MEALS AND SNACKS WITH VENUE AND ROOM ACCOMMODATION.
SVP 19-0175 – Purchase of 4 pcs AIR BAG , Single stud & etc.
SVP 19-0175 – Purchase of 4 pcs AIR BAG , Single stud & etc.
SVP 19-0173 – Purchase of 1 pc OIL PAN ASSEMBLY , Brand new.
SVP 19-0173 – Purchase of 1 pc OIL PAN ASSEMBLY , Brand new.
SVP 19-0172 – Purchase of 4 pcs TIRE , Tubeless, 265-70 R17, Lug Type.
SVP 19-0172 – Purchase of 4 pcs TIRE , Tubeless, 265-70 R17, Lug Type.
SVP 19-0171 – Purchase of 10 pcks YELLOW TIPS , 1000’s & etc.
SVP 19-0171 – Purchase of 10 pcks YELLOW TIPS , 1000’s & etc.
SVP 19-0165 – Purchase of 1 lot MEALS AND SNACKS WITH VENUE AND ROOM ACCOMMODATION & etc.
SVP 19-0165 – Purchase of 1 lot MEALS AND SNACKS WITH VENUE AND ROOM ACCOMMODATION & etc.
