SVP 19-0752 – Purchase of 11639 liters DIESOLINE.
SVP 19-0752 – Purchase of 11639 liters DIESOLINE.
SVP 19-0750 – Purchase of 154 pax MEALS WITH VENUE & etc.
SVP 19-0750 – Purchase of 154 pax MEALS WITH VENUE & etc.
SVP 19-0749 – Purchase of 100 pcs PLYWOOD , Marine & etc.
SVP 19-0749 – Purchase of 100 pcs PLYWOOD , Marine & etc.
SVP 19-0748 – PUrchase of 1 unit SUCTION MACHINE & etc.
SVP 19-0748 – PUrchase of 1 unit SUCTION MACHINE & etc.
SVP 19-0745 – Purchase of 2735 liters DIESOLINE.
SVP 19-0745 – Purchase of 2735 liters DIESOLINE.
SVP 19-0740 – Purchase of 5 units PARACHUTE TENT , 20m dia.
SVP 19-0740 – Purchase of 5 units PARACHUTE TENT , 20m dia.
SVP 19-0739 – Purchase of 500 tanks MEDICAL OXYGEN , Content Only, 1800psi.
SVP 19-0739 – Purchase of 500 tanks MEDICAL OXYGEN , Content Only, 1800psi.
SVP 19-0737 – Purchase of 4 pcs TIRE , Tubeless, 205 70 R15 C & etc.
SVP 19-0737 – Purchase of 4 pcs TIRE , Tubeless, 205 70 R15 C & etc.
SVP 19-0736 – Purchase of 30 pcs SWIM SUIT & etc.
SVP 19-0736 – Purchase of 30 pcs SWIM SUIT & etc.
SVP 19-0555-A – Purchase of 18 sets DESKTOP COMPUTER & etc.
SVP 19-0555-A – Purchase of 18 sets DESKTOP COMPUTER & etc.
