SVP 19-0710 – Purchase of 200 pax MEALS AND SNACKS WITH VENUE & etc.
SVP 19-0710 – Purchase of 200 pax MEALS AND SNACKS WITH VENUE & etc.
SVP 19-0707 – Purchase of 32 pcs QUAD CANE & etc.
SVP 19-0707 – Purchase of 32 pcs QUAD CANE & etc.
SVP 19-0705 – Purchase of 120 pax MEALS AND SNACKS.
SVP 19-0705 – Purchase of 120 pax MEALS AND SNACKS.
SVP 19-0704 – 1 lot JOB ORDER , Labor and Materials for the repair of Service Vehicle.
SVP 19-0704 – 1 lot JOB ORDER , Labor and Materials for the repair of Service Vehicle.
SVP 19-0703 – Purchase of 3 pcs SIGNAGE & etc.
SVP 19-0703 – Purchase of 3 pcs SIGNAGE & etc.
SVP 19-0701 – Purchase of 12 pcs CUTTING EDGE , 13 Holes, 6'' width, 6ft. length & etc.
SVP 19-0701 – Purchase of 12 pcs CUTTING EDGE , 13 Holes, 6” width, 6ft. length & etc.
SVP 19-0697 – Purchase of 1 unit DRUM , for Photocopier Fuji DCS 2320 & etc.
SVP 19-0697 – Purchase of 1 unit DRUM , for Photocopier Fuji DCS 2320 & etc.
SVP 19-0696 – Purchase of 1 box PARACETAMOL , 500mg, Tablet, 500's, Branded & etc.
SVP 19-0696 – Purchase of 1 box PARACETAMOL , 500mg, Tablet, 500’s, Branded & etc.
SVP 19-0695 – Purchase of 4 pcs TIRE , Tubeless, 265 60, R18.
SVP 19-0695 – Purchase of 4 pcs TIRE , Tubeless, 265 60, R18.
SVP 19-0694 – Purchase of 5 pcs FEATHER DUSTER & etc.
SVP 19-0694 – Purchase of 5 pcs FEATHER DUSTER & etc.
