SVP 19-0787 – Purchase of 1 set SALA SET , 3 Seater, Gray Color & etc.
SVP 19-0787 – Purchase of 1 set SALA SET , 3 Seater, Gray Color & etc.
SVP 19-0779 – Purchase of 30 cases SARDINES , 155g & etc.
SVP 19-0779 – Purchase of 30 cases SARDINES , 155g & etc.
SVP 19-0785 – Purchase of 20 boxes VITAMIN C , Alkaline base & etc.
SVP 19-0785 – Purchase of 20 boxes VITAMIN C , Alkaline base & etc.
SVP 19-0783 – Purchase of 600 pcks FOODPACK & etc.
SVP 19-0783 – Purchase of 600 pcks FOODPACK & etc.
SVP 19-0782 – Purchase of 750 bags CEMENT , Portland & etc.
SVP 19-0782 – Purchase of 750 bags CEMENT , Portland & etc.
SVP 19-0781 – Purchase of 23,809 liters DIESOLINE.
SVP 19-0781 – Purchase of 23,809 liters DIESOLINE.
SVP 19-0780 – Purchase of 104 liters MISTING CHEMICALS.
SVP 19-0780 – Purchase of 104 liters MISTING CHEMICALS.
SVP 19-0778 – Purchase of 60 bags CEMENT , Quick Dry & etc.
SVP 19-0778 – Purchase of 60 bags CEMENT , Quick Dry & etc.
SVP 19-0776 – Purchase of 25 pax MEALS & etc.
SVP 19-0776 – Purchase of 25 pax MEALS & etc.
SVP 19-0775 – Purchase of 1,750 kits DRUG TESTING KIT.
SVP 19-0775 – Purchase of 1,750 kits DRUG TESTING KIT.