SVP 20-0022 – Purchase of 60 btls AIR FRESHENER , Car Gel, 100g & etc.
SVP 20-0022 – Purchase of 60 btls AIR FRESHENER , Car Gel, 100g & etc.
SVP 20-0021 – Purchase of 34 units Air Compressor & etc.
SVP 20-0021 – Purchase of 34 units Air Compressor & etc.
SVP 20-0020 – Purchase of 4 pcs TIRE , Tubeless, 6.5 x R 14 (Lug Tire) & etc.
SVP 20-0020 – Purchase of 4 pcs TIRE , Tubeless, 6.5 x R 14 (Lug Tire) & etc.
SVP 20-0018 – Purchase of 2 units Document Scanner.
SVP 20-0018 – Purchase of 2 units Document Scanner.
NP 20-0001 – Purchase of 6,000 pads Accountable Form & etc.
NP 20-0001 – Purchase of 6,000 pads Accountable Form & etc.
SVP 20-0001 – Purchase of 2,665 liters Diesoline.
SVP 20-0001 – Purchase of 2,665 liters Diesoline.
DC 20-0002 – Purchase of 1 pck DEVELOPER , Ineo 164 & etc.
DC 20-0002 – Purchase of 1 pck DEVELOPER , Ineo 164 & etc.
DC 20-0001 – Purchase of 2 pcks DEVELOPER , Gestetner & etc.
DC 20-0001 – Purchase of 2 pcks DEVELOPER , Gestetner & etc.
SVP 19-0811 – Purchase of 4 pcs TIRE , Tubeless & etc.
SVP 19-0811 – Purchase of 4 pcs TIRE , Tubeless & etc.
SVP 19-0809 – Purchase of 200 cases SARDINES , 100g, 100pcs per case & etc.
SVP 19-0809 – Purchase of 200 cases SARDINES , 100g, 100pcs per case & etc.
