SM 20-0070 – Purchase of 30 boxes DATA FILE BOX & etc.
SM 20-0070 – Purchase of 30 boxes DATA FILE BOX & etc.
SVP 20-0069 – Purchase of 1 unit DESKTOP COMPUTER & etc.
SVP 20-0069 – Purchase of 1 unit DESKTOP COMPUTER & etc.
SVP 20-0068 – Purchase of 1 set SOFA.
SVP 20-0068 – Purchase of 1 set SOFA.
SVP 20-0067 – Purchase of 1 unit GENERATOR SET.
SVP 20-0067 – Purchase of 1 unit GENERATOR SET.
SVP 20-0065 – Purchase of 1 unit PHOTOCOPIER , Digital.
SVP 20-0065 – Purchase of 1 unit PHOTOCOPIER , Digital.
SVP 20-0064 – Purchase of 1,600 liters DIESOLINE.
SVP 20-0064 – Purchase of 1,600 liters DIESOLINE.
SVP 20-0063 – Purchase of 1,600 liters DIESOLINE.
SVP 20-0063 – Purchase of 1,600 liters DIESOLINE.
SVP 20-0059 – Purchase of 1 unit FREEZER , 22 cu. ft., Dual Function & etc.
SVP 20-0059 – Purchase of 1 unit FREEZER , 22 cu. ft., Dual Function & etc.
SVP 20-0024 – 1 lot JOB ORDER , Airconditioner General Cleaning & etc.
SVP 20-0024 – 1 lot JOB ORDER , Airconditioner General Cleaning & etc.
SVP 20-0023 – Purchase of 100 pax SNACKS & etc.
SVP 20-0023 – Purchase of 100 pax SNACKS & etc.
