SVP 19-0630 – Purchase of 1 lot MEALS AND SNACKS WITH VENUE AND ROOM ACCOMMODATION.
SVP 19-0630 – Purchase of 1 lot MEALS AND SNACKS WITH VENUE AND ROOM ACCOMMODATION.
SVP 19-0629 – Purchase of 388 pax MEALS AND SNACKS WITH VENUE & etc.
SVP 19-0629 – Purchase of 388 pax MEALS AND SNACKS WITH VENUE & etc.
SVP 19-0627 – Purchase of 800 liters DIESOLINE.
SVP 19-0627 – Purchase of 800 liters DIESOLINE.
SVP 19-0626 – Purchase of 30 pax MEALS AND SNACKS WITH VENUE & etc.
SVP 19-0626 – Purchase of 30 pax MEALS AND SNACKS WITH VENUE & etc.
SVP 19-0624 – Purchase of 1 lot MEALS AND SNACKS & etc.
SVP 19-0624 – Purchase of 1 lot MEALS AND SNACKS & etc.
SVP 19-0623 – Purchase of 100 pax MEALS AND SNACKS WITH VENUE & etc.
SVP 19-0623 – Purchase of 100 pax MEALS AND SNACKS WITH VENUE & etc.
SVP 19-0622 – Purchase of 33 pax MEALS AND SNACKS & etc.
SVP 19-0622 – Purchase of 33 pax MEALS AND SNACKS & etc.
SVP 19-0621 – Purchase of 20 pax MEALS AND SNACKS & etc.
SVP 19-0621 – Purchase of 20 pax MEALS AND SNACKS & etc.
SVP 19-0620 – Purchase of 4 btls ACETONE , 1L & etc.
SVP 19-0620 – Purchase of 4 btls ACETONE , 1L & etc.
SVP 19-0619 – Purchase of 1 set ABO TYPING SERA , 10ml x 2 & etc.
SVP 19-0619 – Purchase of 1 set ABO TYPING SERA , 10ml x 2 & etc.