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catering services for annual nutrition program implementation review pir 2021

supply of ribbon large,ribbon small,garland,flower,balls,cherry,fruit ,christmas light,santa clause resin,carpet red,spacial gift wrap,hook ,capiz christmas ball with bulb,spray paint white

purchase of construction materials for 3 makeshift classroom at ayungon annex

catering services for the dswd/lgu personnel/college students for the educational assistance pay-out batch ii in this municipality

supply and delivery of office supplies and equipment

procurement of office equipment for darmos

new service connection materials for 4th quarter

purchase of tablet

supply and delivery of vegetable seeds and other agricultural supplies/materials p. agri.

purchase of 6 units printer 3 in 1 for the use of cenro davao city office.