SVP 20-0122 – Purchase of 1 unit CAMERA LENS & etc.
SVP 20-0122 – Purchase of 1 unit CAMERA LENS & etc.
SVP 20-0117 – Purchase of 110 pax MEALS AND SNACKS WITH VENUE & etc.
SVP 20-0117 – Purchase of 110 pax MEALS AND SNACKS WITH VENUE & etc.
SVP 20-0115 – Purchase of 1 set DESKTOP COMPUTER & etc.
SVP 20-0115 – Purchase of 1 set DESKTOP COMPUTER & etc.
SVP 20-0114 – Purchase of 50 boxes MEALS AND SNACKS WITH VENUE & etc.
SVP 20-0114 – Purchase of 50 boxes MEALS AND SNACKS WITH VENUE & etc.
SVP 20-0111 – Purchase of 25 pcs PLYWOOD , Marine & etc.
SVP 20-0111 – Purchase of 25 pcs PLYWOOD , Marine & etc.
SVP 20-0110 – Purchase of 5,000 liters DIESOLINE.
SVP 20-0110 – Purchase of 5,000 liters DIESOLINE.
SVP 20-0108 – Purchase of 1,600 liters DIESOLINE.
SVP 20-0108 – Purchase of 1,600 liters DIESOLINE.
SVP 20-0105 – Purchase of 114 tanks COOKING GAS , Content only, Refill Gas, 50kg per tank.
SVP 20-0105 – Purchase of 114 tanks COOKING GAS , Content only, Refill Gas, 50kg per tank.
SVP 20-0104 – Purchase of 50 boxes PARACETAMOL , 500mg, Tablet, 100’s & etc.
SVP 20-0104 – Purchase of 50 boxes PARACETAMOL , 500mg, Tablet, 100’s & etc.
SVP 20-0103 – Purchase of 43 pcs LUBE FILTER , LF 3478 & etc.
SVP 20-0103 – Purchase of 43 pcs LUBE FILTER , LF 3478 & etc.
