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purchase of grocery package for pamaskong handog mooe-training expenses as amended

improvement and rehabilitation of daycare center

supply, delivery and administering of 542 injetcions of quadrivalent influenza vaccines split virion and 552 injections pneumococcal polysaccharide vaccine polyvalent

purchase of snack/meals for regular monthly meeting and programs for the month of november and december 2021

request for quotation - supply of office equipment supplies and consumables 2000 reams bond paper, a4, 70 gsm 180 packs polyethylene bag, clear, 10 x 18, 100's 30 dozens ballpen, black 10 packs envelope, brown, legal, 50's 1 unit school bell 2 unit office chair 1 unit steel cabinet, door type 2 units office table 4 dozens battery, medium 4 dozens battery, large 5 dozens battery, aa 10 bottles stamp pad ink, black 100 pieces folder, expanded, legal, green 10 pieces ruler, metal, 12' 20 pieces pallette, wooden 40 pieces medal, ordinary, gold 30 pieces medal, ordinary, silver 30 pieces medal, ordinary, bronze 20 pieces lever arch ring binder, a4, red 60 boxes storage box, 70 l 20 dozens binding clip, 3/4" 20 bottles hand sanitizer 4 piece wall clock 20 rolls twine 20 packs vellum, 180 gsm 100's 2 units calculator 50 pieces christmas ball, large 1 roll metallic foil, green 1 roll metallic foil, silver

purchase of supplies and materials for the repair and maintenance- building & other structures

procurement of school and office supply

supply and delivery of materials for the shipboard requirements of jrcf for cy2022

supply of advertising materials customized slp vest field vest

printing, supply and delivery of 3500 pieces 2022 pllo desk calendar