SVP 20-0154 – Purchase of 240 liters GASOLINE , Special & etc.
SVP 20-0154 – Purchase of 240 liters GASOLINE , Special & etc.
SM 20-0153 – Purchase of 50 pcs BALLPEN , Special, Black & etc.
SM 20-0153 – Purchase of 50 pcs BALLPEN , Special, Black & etc.
SVP 20-0152 – 1 lot JOB ORDER , Repair and replacement of parts for ambulance & etc.
SVP 20-0152 – 1 lot JOB ORDER , Repair and replacement of parts for ambulance & etc.
SVP 20-0150 – Purchase of 1,000 pcks DETERGENT POWDER , 200g with fabricon & etc.
SVP 20-0150 – Purchase of 1,000 pcks DETERGENT POWDER , 200g with fabricon & etc.
SVP 20-0149 – Purchase of 100,000 pcs FINGERLINGS , Tilapia, Size #22, IEXCEL 2016 strain.
SVP 20-0149 – Purchase of 100,000 pcs FINGERLINGS , Tilapia, Size #22, IEXCEL 2016 strain.
SVP 20-0148 – Purchase of 1 lot MEALS AND SNACKS WITH VENUE & etc.
SVP 20-0148 – Purchase of 1 lot MEALS AND SNACKS WITH VENUE & etc.
SM 20-0147 – Purchase of 300 pcs BALLPEN , Special, Black & etc.
SM 20-0147 – Purchase of 300 pcs BALLPEN , Special, Black & etc.
SVP 20-0142 – Purchase of 2,000 liters DIESOLINE.
SVP 20-0142 – Purchase of 2,000 liters DIESOLINE.
SVP 20-0140 – Purchase of 594 kgs MONGGO , Whole & etc.
SVP 20-0140 – Purchase of 594 kgs MONGGO , Whole & etc.
SVP 20-0138 – Purchase of 1,600 liters DIESOLINE.
SVP 20-0138 – Purchase of 1,600 liters DIESOLINE.
