SVP 20-0105 – Purchase of 114 tanks COOKING GAS , Content only, Refill Gas, 50kg per tank.
SVP 20-0105 – Purchase of 114 tanks COOKING GAS , Content only, Refill Gas, 50kg per tank.
SVP 20-0104 – Purchase of 50 boxes PARACETAMOL , 500mg, Tablet, 100’s & etc.
SVP 20-0104 – Purchase of 50 boxes PARACETAMOL , 500mg, Tablet, 100’s & etc.
SVP 20-0103 – Purchase of 43 pcs LUBE FILTER , LF 3478 & etc.
SVP 20-0103 – Purchase of 43 pcs LUBE FILTER , LF 3478 & etc.
SVP 20-0102 – Purchase of 1 lot MEALS AND SNACKS & etc.
SVP 20-0102 – Purchase of 1 lot MEALS AND SNACKS & etc.
SVP 20-0101 – Purchase of 75 pax MEALS AND SNACKS WITH VENUE AND ROOM ACCOMMODATION & etc.
SVP 20-0101 – Purchase of 75 pax MEALS AND SNACKS WITH VENUE AND ROOM ACCOMMODATION & etc.
SVP 20-0100 – Purchase of 240 pax MEALS AND SNACKS WITH VENUE & etc.
SVP 20-0100 – Purchase of 240 pax MEALS AND SNACKS WITH VENUE & etc.
SVP 20-0099 – Purchase of 135 pax MEALS AND SNACKS WITH VENUE AND ROOM ACCOMMODATION & etc.
SVP 20-0099 – Purchase of 135 pax MEALS AND SNACKS WITH VENUE AND ROOM ACCOMMODATION & etc.
SVP 20-0098 – Purchase of 1 lot MEALS AND SNACKS & etc.
SVP 20-0098 – Purchase of 1 lot MEALS AND SNACKS & etc.
SVP 20-0094 – Purchase of 6 pcs BROOM , Soft & etc.
SVP 20-0094 – Purchase of 6 pcs BROOM , Soft & etc.
SVP 20-0093 – Purchase of 4,150 liters DIESOLINE & etc.
SVP 20-0093 – Purchase of 4,150 liters DIESOLINE & etc.
