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purchase of various office supplies- pcs. envelope w/ string different colors 24 pcs. elmers glue big 48 pads. 3x3 post in 150 rms. copy paper long 150 rms. copy paper short 48 pcs. typewritter ribbon 200 pcs. folder short 300 pcs. folder long 48 bxs. staple wire #35 24 bxs. fastener 20 bxs. sign pen 20 bxs. ball pen red, blk, blue 300 pcs. brown envelop long 200 pcs. brown envelop short 10 bxs. carbon blue long 10 bxs. carbon blue short 48 pcs. correction fluid 48 pcs. correction tape pro tip 75 pcs. logbook 500 50 pcs. logbook 300 10 bxs. pentel pen red, blk, blue 50 pxs. tissue roll 48 pcs. adding machine tape 48 pcs. packaging tape 200 pcs. press folder green 50 reams bond sub-20 short 50 reams bond sub-20 long 100 pcs. scoth tape 100 pads yellow paper 100 pcs. lysol big 24 pcs. scissor big 5 pcs. white board marker 20 pcs. max stapler 3 pcs. big stapler heavy duty

gassd supplies for the 3rd quarter

purchase of one 1 unit brand new passenger van

re-bidding for the supply and delivery of various medicines

rfq of fertilizer for rice seed production project for research project

materials for the construction of vermi-shed and vermi-bed

uplb-cons-042-15 labor for the proposed two 2 units of crushed shell tennis court tennis courts 5 and 6, ati compound, uplb, college, laguna

repair of slope protection along jct. panganiban-sabloyon road, panganiban-sabloyon, catanduanes k0072+686, k0076+030, k0078+05, k0078+180, k0078+780, k0079+300, k0090+980, k0081+290 & k0081+560

gasoline consumption & maintenance

catering service;conduct of cccm cum cfs training on on september 2-4, 2015 in dipolog city 2nd batch