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purchase of office equipment consumables diesel, fuel for the various operation of service vehicle assigned at the construction section of this office abc:php97, 695.00
purchase janitorial supplies for the 3rd quarter 2015
repair/rehabilitation of damage existing portland cement concrete pccp along banaue-mayoyao-aguinaldo-alfonso lista-isabela boundary road, jct. potia-namillangan road k0431+300-k0441+187
supply and delivery of janitorial supplies to be used in the division office for the 3rd quarter cy 2015
supply of chairs for the use of provincial governors office
construction of seven 7 units concrete marker
supply of construction materials for the proposed construction of school facilities brgy. ginatilan, sikitan, mua-an & kalaisan elementary school, kidapawan city
purchase of office supplies -150 packs special paper 10, 2 rolls laminating film, 2 btls. epson ink black t6641, 2 btls. epson ink yellow t6641, 2 btls. epson ink blue t6641, 2 btls. epson ink red t6641
supply of rizo parts
procurement of meals and snacks to be served during the sw on project documentation tentatively set on august 25-28, 2015