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purchase of diesel fuel, oil and lubricants for the road opening of purok maloloy-on, barangay poblacion to purok bagong silang barangay marcos village.
payment of catering services - pgo
supply and delivery of nine 9 units of desktop computers, five 5 units of printer ink-tank system, all in one and three 3 units of document scanner
supply of brake wheel cylinder, rear brake shoe,timing belt,timing tensioner bearing, oil seal, half moon gasket,. air cleaner,oil filter, valve cover gasket, oil sending unit,gear crankshaft,carburator cleaner,balancer gear,repair kit, drive shaft bushing,drive shafting, injection pump oil seal, rotor head plunger, nozzle calibration, nozzle calibration, rebuild injection pump
supply and delivery of 7l oxygen concentrator machines for city health office
supply and delivery of calcium hypochlorite 45kg/pail
procurement of office supplies
supply, delivery, and installation of sound system for e-library building g-2021-33
procurement and delivery of library books
supply of alcohol ,face mask,face shield,hand soap,liquid hand soap,bleach toilet cleaner,tissue paper,surgical gloves,vitamins,infrared thermal scanner ,foot bath ,drinking ,dipper,ppe,spray bottle,medical