SVP 19-0730 – Purchase of 10 pcs ANGLE BAR & etc.
SVP 19-0730 – Purchase of 10 pcs ANGLE BAR & etc.
SVP 19-0729 – Printing of 1,500 pcs BROCHURE , 40cm x 23.5cm, C2S 80 semigloss & etc.
SVP 19-0729 – Printing of 1,500 pcs BROCHURE , 40cm x 23.5cm, C2S 80 semigloss & etc.
SVP 19-0728 – Purchase of 600 liters GASOLINE , Special & etc.
SVP 19-0728 – Purchase of 600 liters GASOLINE , Special & etc.
SVP 19-0727 – Purchase of 5 pcs TIRE , 265 70 R16.
SVP 19-0727 – Purchase of 5 pcs TIRE , 265 70 R16.
SVP 19-0726 – 600 pax INSURANCE , for Delegation.
SVP 19-0726 – 600 pax INSURANCE , for Delegation.
SVP 19-0725 – Purchase of 919 pcs BAG BACK PACK TYPE , personalized Bags for SRAA delegation.
SVP 19-0725 – Purchase of 919 pcs BAG BACK PACK TYPE , personalized Bags for SRAA delegation.
SM 19-0724 – Purchase of 80 rms PAPER , Multi-purpose (Copy), Legal, 80gsm, S24 & etc.
SM 19-0724 – Purchase of 80 rms PAPER , Multi-purpose (Copy), Legal, 80gsm, S24 & etc.
SVP 19-0722 – Purchase of 1 pc HYDRAULIC SUCTION FILTER & etc.
SVP 19-0722 – Purchase of 1 pc HYDRAULIC SUCTION FILTER & etc.
SM 19-0721 – Purchase of 50 pcs BALLPEN , Special, Black & etc.
SM 19-0721 – Purchase of 50 pcs BALLPEN , Special, Black & etc.
SVP 19-0720 – Purchase of 360 pax MEALS AND SNACKS & etc.
SVP 19-0720 – Purchase of 360 pax MEALS AND SNACKS & etc.
