SM 19-0540 – Purchase of 5,000 pcs FOLDER , Short, 14pts, Cream & etc.
SM 19-0540 – Purchase of 5,000 pcs FOLDER , Short, 14pts, Cream & etc.
SVP 19-0538 – Purchase of 50 pcs SAFETY GOGGLES & etc.
SVP 19-0538 – Purchase of 50 pcs SAFETY GOGGLES & etc.
SVP 19-0537 – Purchase of 1 lot MEALS AND SNACKS & etc.
SVP 19-0537 – Purchase of 1 lot MEALS AND SNACKS & etc.
SVP 19-0536 – Purchase of 4 sets DESKTOP COMPUTER.
SVP 19-0536 – Purchase of 4 sets DESKTOP COMPUTER.
SVP 19-0535 – Purchase of 500 pcks MEALS AND SNACKS.
SVP 19-0535 – Purchase of 500 pcks MEALS AND SNACKS.
SVP 19-0534 – Purchase of 3 units DESKTOP COMPUTER & etc.
SVP 19-0534 – Purchase of 3 units DESKTOP COMPUTER & etc.
SVP 19-0533 – Purchase of 60 bags FERTILIZER, COMPLETE , 14-14-14 Plus.
SVP 19-0533 – Purchase of 60 bags FERTILIZER, COMPLETE , 14-14-14 Plus.
SVP 19-0532 – Purchase of 1 lot MEALS AND SNACKS WITH VENUE AND ROOM ACCOMMODATION & etc.
SVP 19-0532 – Purchase of 1 lot MEALS AND SNACKS WITH VENUE AND ROOM ACCOMMODATION & etc.
SVP 19-0530 – Purchase of 5 pcs SURGICAL SCISSORS , Metzenbaum, Curved, 7'' & etc.
SVP 19-0530 – Purchase of 5 pcs SURGICAL SCISSORS , Metzenbaum, Curved, 7” & etc.
SVP 19-0529 – Purchase of 1,423 liters GASOLINE , Unleaded.
SVP 19-0529 – Purchase of 1,423 liters GASOLINE , Unleaded.
