SVP 19-0675 – Purchase of 2 pcs BATTERY , 11 Plates, 12 Volts, N70, Maintenance Free & etc.
SVP 19-0675 – Purchase of 2 pcs BATTERY , 11 Plates, 12 Volts, N70, Maintenance Free & etc.
SVP 19-0674 – Purchase of 50 gals SODIUM HYPOCHLORITE , 3.785 liters per galon & etc.
SVP 19-0674 – Purchase of 50 gals SODIUM HYPOCHLORITE , 3.785 liters per galon & etc.
SVP 19-0673 – Purchase of 15 btls ALCOHOL , 70%, 500ml & etc.
SVP 19-0673 – Purchase of 15 btls ALCOHOL , 70%, 500ml & etc.
SVP 19-0672 – Purchase of 10 pcs BASKETBALL BALL , Indoor-Outdoor, Official Game Ball & etc.
SVP 19-0672 – Purchase of 10 pcs BASKETBALL BALL , Indoor-Outdoor, Official Game Ball & etc.
SVP 19-0671 – Purchase of 1 lot MEALS WITH ROOM ACCOMMODATION & etc.
SVP 19-0671 – Purchase of 1 lot MEALS WITH ROOM ACCOMMODATION & etc.
SVP 19-0670 – Purchase of 22 pcs SINTRA BOARD , With printing & etc.
SVP 19-0670 – Purchase of 22 pcs SINTRA BOARD , With printing & etc.
SVP 19-0669 – Purchase of 12 sets OFFICE TABLE , Wooden (Fabricated) & etc.
SVP 19-0669 – Purchase of 12 sets OFFICE TABLE , Wooden (Fabricated) & etc.
SVP 19-0668 – Purchase of 3,000 liters DIESOLINE.
SVP 19-0668 – Purchase of 3,000 liters DIESOLINE.
SVP 19-0667 – 500 pcs BROCHURE PRINTING & etc.
SVP 19-0667 – 500 pcs BROCHURE PRINTING & etc.
SVP 19-0665 – Purchase of 250 pcks DETERGENT POWDER , 200g with fabricon & etc.
SVP 19-0665 – Purchase of 250 pcks DETERGENT POWDER , 200g with fabricon & etc.
