SVP 19-0747 – Purchase of 12 gals BLEACH SOLUTION , 4 liters & etc.
SVP 19-0747 – Purchase of 12 gals BLEACH SOLUTION , 4 liters & etc.
SVP 19-0743 – Purchase of 1 lot MEALS AND SNACKS.
SVP 19-0743 – Purchase of 1 lot MEALS AND SNACKS.
SVP 19-0561-A – Purchase of 8 pcs CHAIR , – 58mm thick new foam covered with polyester fabric seat & backrest & etc.
SVP 19-0561-A – Purchase of 8 pcs CHAIR , – 58mm thick new foam covered with polyester fabric seat & backrest & etc.
SVP 19-0752 – Purchase of 11639 liters DIESOLINE.
SVP 19-0752 – Purchase of 11639 liters DIESOLINE.
SVP 19-0750 – Purchase of 154 pax MEALS WITH VENUE & etc.
SVP 19-0750 – Purchase of 154 pax MEALS WITH VENUE & etc.
SVP 19-0749 – Purchase of 100 pcs PLYWOOD , Marine & etc.
SVP 19-0749 – Purchase of 100 pcs PLYWOOD , Marine & etc.
SVP 19-0748 – PUrchase of 1 unit SUCTION MACHINE & etc.
SVP 19-0748 – PUrchase of 1 unit SUCTION MACHINE & etc.
SVP 19-0745 – Purchase of 2735 liters DIESOLINE.
SVP 19-0745 – Purchase of 2735 liters DIESOLINE.
SVP 19-0740 – Purchase of 5 units PARACHUTE TENT , 20m dia.
SVP 19-0740 – Purchase of 5 units PARACHUTE TENT , 20m dia.
SVP 19-0739 – Purchase of 500 tanks MEDICAL OXYGEN , Content Only, 1800psi.
SVP 19-0739 – Purchase of 500 tanks MEDICAL OXYGEN , Content Only, 1800psi.