Purchase Order
SVP 19-0275 – Purchase of 1000 kgs COPRA MEAL , Hammered & etc.
SVP 19-0275 – Purchase of 1000 kgs COPRA MEAL , Hammered & etc.
SVP 19-0271 – Purchase of 4 pcs TIRE , Tubeless & etc.
SVP 19-0271 – Purchase of 4 pcs TIRE , Tubeless & etc.
SVP 19-0274 – Purchase of 2 drums GEAR OIL , 80w90, API GL-4 & etc.
SVP 19-0274 – Purchase of 2 drums GEAR OIL , 80w90, API GL-4 & etc.
SVP 19-0270 – Purchase of 46 btls ATROPINE EYE DROPS , 3.5g & etc.
SVP 19-0270 – Purchase of 46 btls ATROPINE EYE DROPS , 3.5g & etc.
SVP 19-0272 – Purchase of 90 pcs POLO SHIRT , CUSTOMIZED POLO SHIRT WITH PRINT & etc.
SVP 19-0272 – Purchase of 90 pcs POLO SHIRT , CUSTOMIZED POLO SHIRT WITH PRINT & etc.
SVP 19-0267 – Purchase of 1 unit MOTORCYCLE , Engine Type – 4 Stroke, OHC, Air Cooled.
SVP 19-0267 – Purchase of 1 unit MOTORCYCLE , Engine Type – 4 Stroke, OHC, Air Cooled.
SVP 19-0276 – Purchase of 2,000 pcs CHAIR , Monobloc – White, Without Armrest.
SVP 19-0276 – Purchase of 2,000 pcs CHAIR , Monobloc – White, Without Armrest.
