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Electrical Equipment
|
50,876.00 |
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Repair/Relocation of Assessment, Cashier & Clients Holding Area, Port of Tacloban, Tacloban City
|
636,744.79 |
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Repair of Concrete Drainage Canal, Port of San Ricardo, San Ricardo, Southern Leyte
|
153,258.08 |
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Office Furniture
|
117,900.00 |
|
|
|
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Computer Supplies
|
96,300.00 |
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|
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Painting Materials
|
125,409.00 |
|
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Construction Materials
|
88,551.00 |
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Centrifugal Pump
|
73,500.00 |
|
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Electrical Materials
|
199,140.90 |
|
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Electrical Materials
|
58,926.00 |
|
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Supply and Install Generator Set Controller for Automatic Start-Stop (ATS) Operation
|
73,500.00 |
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Procurement of Tubeless Tires
|
6,350 |
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Repair of Damaged Canopy Celling, Downspouts and Damaged Window Glass at Stairwall Right Wing, Port of Tacloban, Tacloban City
|
328,840.82 |
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Purchase of Various Materials for the Installation of 7.5HP Centrifugal Pump
|
102,820.00 |
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Cleaning Supplies
|
427,674.00 |
|
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Cleaning Supplies
|
427,674.00 |
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Computer Ink and Printer Ribbon
|
133,792.00 |
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Toner Cartridge
|
292,160.00 |
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Tubeless Tire
|
61,000.00 |
|
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Vehicles Materials
|
59,150.00 |
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