SVP 20-0102 – Purchase of 1 lot MEALS AND SNACKS & etc.
SVP 20-0102 – Purchase of 1 lot MEALS AND SNACKS & etc.
SVP 20-0101 – Purchase of 75 pax MEALS AND SNACKS WITH VENUE AND ROOM ACCOMMODATION & etc.
SVP 20-0101 – Purchase of 75 pax MEALS AND SNACKS WITH VENUE AND ROOM ACCOMMODATION & etc.
SVP 20-0100 – Purchase of 240 pax MEALS AND SNACKS WITH VENUE & etc.
SVP 20-0100 – Purchase of 240 pax MEALS AND SNACKS WITH VENUE & etc.
SVP 20-0099 – Purchase of 135 pax MEALS AND SNACKS WITH VENUE AND ROOM ACCOMMODATION & etc.
SVP 20-0099 – Purchase of 135 pax MEALS AND SNACKS WITH VENUE AND ROOM ACCOMMODATION & etc.
SVP 20-0098 – Purchase of 1 lot MEALS AND SNACKS & etc.
SVP 20-0098 – Purchase of 1 lot MEALS AND SNACKS & etc.
SVP 20-0094 – Purchase of 6 pcs BROOM , Soft & etc.
SVP 20-0094 – Purchase of 6 pcs BROOM , Soft & etc.
SVP 20-0093 – Purchase of 4,150 liters DIESOLINE & etc.
SVP 20-0093 – Purchase of 4,150 liters DIESOLINE & etc.
SVP 20-0090 – 1 lot Job Order, for the repair and replacement of defective parts of one (1) unit Toyota Hilux 1997 with plate number SFM 930.
SVP 20-0090 – 1 lot Job Order, for the repair and replacement of defective parts of one (1) unit Toyota Hilux 1997 with plate number SFM 930.
SVP 20-0088 – Purchase of 79 pax MEALS AND SNACKS & etc.
SVP 20-0088 – Purchase of 79 pax MEALS AND SNACKS & etc.
SVP 20-0084 – Purchase of 1,600 liters DIESOLINE.
SVP 20-0084 – Purchase of 1,600 liters DIESOLINE.