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furnishing of meals and snacks for various meetings in the office of the municipal vice mayor

repair and maintenance of road with drainage system at san andres, malvar, batangas

supply/delivery of construction materials for the concreting of osmena st. to quirino st. completion

itb15-12goods

supply of printer

30 boxes ascorbic acid 245 7, 350.00, 30 boxes ambroxol 30mg tab 150 4, 500.00, 60 boxes amoxicillin 500mg cap 540 32, 400.00, 300 bottles amoxicillin 250mg susp 60 18, 000.00, 30 boxes capropril 25mg tab 398 11, 940.00, 40 boxes carbocisteine 500mg cap 538 21, 520.00, 250 bottles carbocisteine 100ml syrup 60 15, 000.00, 250 bottles cefalexin 250mg susp 174 43, 500.00, 50 boxes cefalexin 500mg cap 1605 80, 250.00, 30 boxes cotrimoxazole 80mg tab 785 23, 550.00, 20 boxes lozartan 50mg tab 1080 21, 600.00, 30 boxes lagundi 300mg tab 850 25, 500.00, 50 boxes metformin 500mg 540 27, 000.00, 50 boxes mefenamic acid 500mg cap 330 16, 500.00, 50 boxes mefenamic acid 250mg cap 165 8, 250.00, 80 boxes multivitamins 500mg cap 345 27, 600.00, 300 bottles multivitamins 60ml syrup 75 22, 500.00, 20 boxes tranexamic acid 2850 57, 000.00.

construction of two storey six classroom @ ampayon integrated secondary school, butuan city

purchase of computer with printer

purchase of tires w/ flaps and interior for garbage truck with compactor- mo

construction of two-storey 8-cl school building at lala nhs, lala, lanao del norte