SVP 19-0625 – Purchase of 35 pax PM SNACKS & etc.
SVP 19-0625 – Purchase of 35 pax PM SNACKS & etc.
SVP 19-0655 – Purchase of 6,000 pcs DELIVERY VAN STICKER & etc.
SVP 19-0655 – Purchase of 6,000 pcs DELIVERY VAN STICKER & etc.
SVP 19-0634 – Purchase of 50 pax MEALS , For 25 persons per day for 2 days & etc.
SVP 19-0634 – Purchase of 50 pax MEALS , For 25 persons per day for 2 days & etc.
SVP 19-0633 – Purchase of 1 lot MEALS WITH ROOM ACCOMMODATION & etc.
SVP 19-0633 – Purchase of 1 lot MEALS WITH ROOM ACCOMMODATION & etc.
SVP 19-0632 – Purchase of 100 pax MEALS WITH VENUE & etc.
SVP 19-0632 – Purchase of 100 pax MEALS WITH VENUE & etc.
SVP 19-0631 – Purchase of 1 lot MEALS AND SNACKS WITH VENUE AND ROOM ACCOMMODATION.
SVP 19-0631 – Purchase of 1 lot MEALS AND SNACKS WITH VENUE AND ROOM ACCOMMODATION.
SVP 19-0630 – Purchase of 1 lot MEALS AND SNACKS WITH VENUE AND ROOM ACCOMMODATION.
SVP 19-0630 – Purchase of 1 lot MEALS AND SNACKS WITH VENUE AND ROOM ACCOMMODATION.
SVP 19-0629 – Purchase of 388 pax MEALS AND SNACKS WITH VENUE & etc.
SVP 19-0629 – Purchase of 388 pax MEALS AND SNACKS WITH VENUE & etc.
SVP 19-0627 – Purchase of 800 liters DIESOLINE.
SVP 19-0627 – Purchase of 800 liters DIESOLINE.
SVP 19-0626 – Purchase of 30 pax MEALS AND SNACKS WITH VENUE & etc.
SVP 19-0626 – Purchase of 30 pax MEALS AND SNACKS WITH VENUE & etc.