SVP 19-0354 – 1 lot SOUND SYSTEM RENTAL.
SVP 19-0354 – 1 lot SOUND SYSTEM RENTAL.
SVP 19-0352 – Purchase of 15 pcs BROOM , Soft & etc.
SVP 19-0352 – Purchase of 15 pcs BROOM , Soft & etc.
SVP 19-0351 – 1 lot LIGHT, SOUND AND STAGE RENTAL WITH LED WALL , WITH STAGING (for July 18, 2019).
SVP 19-0351 – 1 lot LIGHT, SOUND AND STAGE RENTAL WITH LED WALL , WITH STAGING (for July 18, 2019).
SVP 19-0350 – 1 lot LIGHT, SOUND AND STAGE RENTAL WITH LED WALL , WITH STAGING (for 7 days from July 12-18, 2019).
SVP 19-0350 – 1 lot LIGHT, SOUND AND STAGE RENTAL WITH LED WALL , WITH STAGING (for 7 days from July 12-18, 2019).
SVP 19-0347 – Purchase of 1,000 pcs LAUNDRY SOAP , Bar, 400g & etc.
SVP 19-0347 – Purchase of 1,000 pcs LAUNDRY SOAP , Bar, 400g & etc.
SVP 19-0346 – Purchase of 200 pcks MEALS AND SNACKS & etc.
SVP 19-0346 – Purchase of 200 pcks MEALS AND SNACKS & etc.
SVP 19-0344 – Purchase of 1,775 liters DIESOLINE.
SVP 19-0344 – Purchase of 1,775 liters DIESOLINE.
SVP 19-0342 – Purchase of 200 pcks MEALS AND SNACKS & etc.
SVP 19-0342 – Purchase of 200 pcks MEALS AND SNACKS & etc.
SVP 19-0341 – 1 lot EQUIPMENT RENTAL , for 7 days & etc.
SVP 19-0341 – 1 lot EQUIPMENT RENTAL , for 7 days & etc.
Purchase Order
PO 19-0247 UVCH SVP 19-0247 PO 19-0414 PSWDO SVP 19-0269 PO 19-0415 PEO SVP 19-0111 PO 19-0416 SCPH SVP 19-0248 PO 19-0417 PEMO SVP 19-0239 PO 19-0418 PGO SVP 19-0277 PO 19-0419 PVET SVP 19-0067A PO 19-0421 PAGRI SVP 19-0208 PO 19-0422 PGSO SVP 19-0252 PO 19-0422A PGSO SVP 19-0252 PO 19-0423 IPHO SVP 19-0229 […]
