SVP 19-0697 – Purchase of 1 unit DRUM , for Photocopier Fuji DCS 2320 & etc.
SVP 19-0697 – Purchase of 1 unit DRUM , for Photocopier Fuji DCS 2320 & etc.
SVP 19-0696 – Purchase of 1 box PARACETAMOL , 500mg, Tablet, 500's, Branded & etc.
SVP 19-0696 – Purchase of 1 box PARACETAMOL , 500mg, Tablet, 500’s, Branded & etc.
SVP 19-0695 – Purchase of 4 pcs TIRE , Tubeless, 265 60, R18.
SVP 19-0695 – Purchase of 4 pcs TIRE , Tubeless, 265 60, R18.
SVP 19-0694 – Purchase of 5 pcs FEATHER DUSTER & etc.
SVP 19-0694 – Purchase of 5 pcs FEATHER DUSTER & etc.
SVP 19-0693 – Purchase of 75 pax MEALS AND SNACKS.
SVP 19-0693 – Purchase of 75 pax MEALS AND SNACKS.
SVP 19-0692 – 1 lot JOB ORDER , Body repainting of Service Vehicle with plate number SEL 404 PICK UP assigned at APPC.
SVP 19-0692 – 1 lot JOB ORDER , Body repainting of Service Vehicle with plate number SEL 404 PICK UP assigned at APPC.
SVP 19-0691 – Purchase of 200 sacks RICE , 50 kilos per sack, Well-milled rice, 7-Tonner.
SVP 19-0691 – Purchase of 200 sacks RICE , 50 kilos per sack, Well-milled rice, 7-Tonner.
SVP 19-0690 – Purchase of 8 tanks OXYGEN INDUSTRIAL , Content only, 1800psi & etc.
SVP 19-0690 – Purchase of 8 tanks OXYGEN INDUSTRIAL , Content only, 1800psi & etc.
SVP 19-0581-A – Purchase of 4 boxes COD LIVER , 100's per box & etc.
SVP 19-0581-A – Purchase of 4 boxes COD LIVER , 100’s per box & etc.
SVP 19-0566-B – Purchase of 24 pcs ABSORBABLE SUTURES , Polyglactin, Coated Round Bodied, 2.0 & etc.
SVP 19-0566-B – Purchase of 24 pcs ABSORBABLE SUTURES , Polyglactin, Coated Round Bodied, 2.0 & etc.
