SVP 19-0608 – Purchase of 1 lot MEALS AND SNACKS & etc.
SVP 19-0608 – Purchase of 1 lot MEALS AND SNACKS & etc.
SVP 19-0607 – Purchase of 1 lot MEALS AND SNACKS & etc.
SVP 19-0607 – Purchase of 1 lot MEALS AND SNACKS & etc.
SVP 19-0606 – PRINTING OF 5,000 pcs IECPUBLIC AWARENESS CAMPAIGN MATERIALS , Leaflets & etc.
SVP 19-0606 – PRINTING OF 5,000 pcs IECPUBLIC AWARENESS CAMPAIGN MATERIALS , Leaflets & etc.
SVP 19-0605 – Purchase of 31 boxes VITAMIN C , Alkaline base, Sodium Ascorbate & etc.
SVP 19-0605 – Purchase of 31 boxes VITAMIN C , Alkaline base, Sodium Ascorbate & etc.
SVP 19-0604 – Purchase of 520 liters GASOLINE , Unleaded.
SVP 19-0604 – Purchase of 520 liters GASOLINE , Unleaded.
SVP 19-0603 – Purchase of 1 lot MEALS AND SNACKS WITH VENUE AND ROOM ACCOMMODATION.
SVP 19-0603 – Purchase of 1 lot MEALS AND SNACKS WITH VENUE AND ROOM ACCOMMODATION.
SVP 19-0602 – Purchase of 1 lot MEALS AND SNACKS & etc.
SVP 19-0602 – Purchase of 1 lot MEALS AND SNACKS & etc.
SVP 19-0599 – Purchase of 200 pax MEALS AND SNACKS WITH VENUE.
SVP 19-0599 – Purchase of 200 pax MEALS AND SNACKS WITH VENUE.
SM 19-0601 – Purchase of 17 pcs BALLPEN , Special, Black & etc.
SM 19-0601 – Purchase of 17 pcs BALLPEN , Special, Black & etc.
SVP 19-0600 – Purchase of 2 units WATER DISPENSER , Hot and cold, with cabinet, HD & etc.
SVP 19-0600 – Purchase of 2 units WATER DISPENSER , Hot and cold, with cabinet, HD & etc.
