|
|
Shopping Regular office Supplies
|
85,800 |
|
|
|
|
|
|
|
|
Supply and Delivery of Office Equipment
|
190,000.00 |
|
|
|
|
|
|
|
|
Supply and Delivery of Office Equipment
|
90,000 |
|
|
|
|
|
|
|
|
Shopping Regular Office Supplies
|
85,800.00 |
|
|
|
|
|
|
|
|
Supply and Delivery of Office Equipment
|
90,000 |
|
|
|
|
|
|
|
|
Supply and Delivery of Office Equipment
|
190,000.00 |
|
|
|
|
|
|
|
|
Supply and Delivery of Office Supplies (Printer Ribbon/Cartridge)
|
170,000.00 |
|
|
|
|
|
|
|
|
Supply and Delivery of Construction Materials
|
322,000.00 |
|
|
|
|
|
|
|
|
Supply and Delivery of Purified Drinking Water
|
40 |
|
|
|
|
|
|
|
|
Regular Office Supplies
|
135,000.00 |
|
|
|
|
|
|
|
|
Regular Office Supply
|
115,000 |
|
|
|
|
|
|
|
|
Procurement of Common-use Office Supplies (Supply and Delivery/Pick-up)
|
100,000.00 |
|
|
|
|
|
|
|
|
Procurement of Printer Consumable (Supply and Delivery/Pick-up)
|
60,000.00 |
|
|
|
|
|
|
|
|
Supply of Office Supplies Charge to Maintenance
|
119,985.00 |
|
|
|
|
|
|
|
|
Office Supplies
|
76,000.00 |
|
|
|
|
|
|
|
|
Office Supplies
|
58,300.00 |
|
|
|
|
|
|
|
|
Office Supplies
|
51,000.00 |
|
|
|
|
|
|
|
|
Supply and Delivery of Office Supplies
|
162,117.00 |
|
|
|
|
|
|
|
|
Supply and Delivery of Office Supplies
|
102,150.00 |
|
|
|
|
|
|
|
|
Landscaping and Potting Works Services at Quaratine Facility, Port Capinpin, Orion, Bataan
|
850,000 |
|
|
|
|
|
|