SVP 19-0663 – Purchase of 5 pcks RJ45 , 100pcs per pack & etc.
SVP 19-0663 – Purchase of 5 pcks RJ45 , 100pcs per pack & etc.
SM 19-0662 – Purchase of 15 pcs BALLPEN , Special, Black & etc.
SM 19-0662 – Purchase of 15 pcs BALLPEN , Special, Black & etc.
SVP 19-0661 – Purchase of 2 sets DESKTOP COMPUTER & etc.
SVP 19-0661 – Purchase of 2 sets DESKTOP COMPUTER & etc.
SVP 19-0659 – Purchase of 6 unit GANG CHAIR , 3 seaters.
SVP 19-0659 – Purchase of 6 unit GANG CHAIR , 3 seaters.
SVP 19-0657 – Purchase of 2,350 btls ENERGY DRINK , 50kcal & etc.
SVP 19-0657 – Purchase of 2,350 btls ENERGY DRINK , 50kcal & etc.
SVP 19-0656 – Purchase of 4 pcs INK CARTRIDGE , HP 678-Black & etc.
SVP 19-0656 – Purchase of 4 pcs INK CARTRIDGE , HP 678-Black & etc.
SVP 19-0649 – Purchase of 35 bndls GULAMAN & etc.
SVP 19-0649 – Purchase of 35 bndls GULAMAN & etc.
SVP 19-0648 – Purchase of 12 pcks DETERGENT POWDER , 1000g & etc.
SVP 19-0648 – Purchase of 12 pcks DETERGENT POWDER , 1000g & etc.
SVP 19-0647 – Purchase of 5 pcs DUST PAN & etc.
SVP 19-0647 – Purchase of 5 pcs DUST PAN & etc.
SVP 19-0646 – Purchase of 40 pax MEALS AND SNACKS & etc.
SVP 19-0646 – Purchase of 40 pax MEALS AND SNACKS & etc.
