SVP 19-0586-A – Purchase of 5 pcs FLOOR MOP , With handle and squeezer & etc.
SVP 19-0586-A – Purchase of 5 pcs FLOOR MOP , With handle and squeezer & etc.
SVP 19-0496-A – Purchase of 1 unit AIR COMPRESSOR , 116 psi Max. Pressure & etc.
SVP 19-0496-A – Purchase of 1 unit AIR COMPRESSOR , 116 psi Max. Pressure & etc.
SVP 19-0773 – Purchase of 135 pax MEALS AND SNACKS WITH VENUE AND ROOM ACCOMMODATION & etc.
SVP 19-0773 – Purchase of 135 pax MEALS AND SNACKS WITH VENUE AND ROOM ACCOMMODATION & etc.
SVP 19-0772 – Purchase of 200 pax MEALS AND SNACKS WITH VENUE AND ROOM ACCOMMODATION & etc.
SVP 19-0772 – Purchase of 200 pax MEALS AND SNACKS WITH VENUE AND ROOM ACCOMMODATION & etc.
SVP 19-0771 – Purchase of 1 lot MEALS AND SNACKS WITH VENUE AND ROOM ACCOMMODATION & etc.
SVP 19-0771 – Purchase of 1 lot MEALS AND SNACKS WITH VENUE AND ROOM ACCOMMODATION & etc.
SVP 19-0770 – Purchase of 250 gals DISINFECTANT , 4L per gal & etc.
SVP 19-0770 – Purchase of 250 gals DISINFECTANT , 4L per gal & etc.
SM 19-0769 – Purchase of 20 pcs FOLDER , Long, 14pts, Colored & etc.
SM 19-0769 – Purchase of 20 pcs FOLDER , Long, 14pts, Colored & etc.
SVP 19-0170-A – Purchase of 20 pcs FAUCET , 12'', Ordinary, Plastic & etc.
SVP 19-0170-A – Purchase of 20 pcs FAUCET , 12”, Ordinary, Plastic & etc.
SVP 19-0674-A – Purchase of 50 gals SODIUM HYPOCHLORITE & etc.
SVP 19-0674-A – Purchase of 50 gals SODIUM HYPOCHLORITE & etc.
SM 19-0766 – Purchase of 7 pcks PHOTO PAPER , A4 (8.3'' x 11.7''), 210 gsm & etc.
SM 19-0766 – Purchase of 7 pcks PHOTO PAPER , A4 (8.3” x 11.7”), 210 gsm & etc.