SVP 20-0073 – Purchase of 1,000 pcs BASKETBALL BALL , Rubber, Standard Size, Double Laminated & etc.
SVP 20-0073 – Purchase of 1,000 pcs BASKETBALL BALL , Rubber, Standard Size, Double Laminated & etc.
SM 20-0074 – Purchase of 10 rolls PACKING TAPE , 2” x 50m & etc.
SM 20-0074 – Purchase of 10 rolls PACKING TAPE , 2” x 50m & etc.
SVP 20-0072 – Purchase of 1 unit POWER SPRAY & etc.
SVP 20-0072 – Purchase of 1 unit POWER SPRAY & etc.
SM 20-0070 – Purchase of 30 boxes DATA FILE BOX & etc.
SM 20-0070 – Purchase of 30 boxes DATA FILE BOX & etc.
SVP 20-0069 – Purchase of 1 unit DESKTOP COMPUTER & etc.
SVP 20-0069 – Purchase of 1 unit DESKTOP COMPUTER & etc.
SVP 20-0068 – Purchase of 1 set SOFA.
SVP 20-0068 – Purchase of 1 set SOFA.
SVP 20-0067 – Purchase of 1 unit GENERATOR SET.
SVP 20-0067 – Purchase of 1 unit GENERATOR SET.
SVP 20-0065 – Purchase of 1 unit PHOTOCOPIER , Digital.
SVP 20-0065 – Purchase of 1 unit PHOTOCOPIER , Digital.
SVP 20-0064 – Purchase of 1,600 liters DIESOLINE.
SVP 20-0064 – Purchase of 1,600 liters DIESOLINE.
SVP 20-0063 – Purchase of 1,600 liters DIESOLINE.
SVP 20-0063 – Purchase of 1,600 liters DIESOLINE.
