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vehicles parts mitsubishi

procurement of 2 cart xerox phaser 2134 toner, etc. 7 items under pr. no. 3901-sp

furnishing/delivery of 50 tubes ammonia paper & etc. - for use in planning & design section.

supply & delivery of construction materials

purchase & delivery of assorted goods/items for the feeding program of the province

various office supplies for the use of general services office for 2nd quarter

request for quotation- printing supplies

meals for dcp employees, staff and contractors in connection with the dti year end event on 15-dec-2014

purchase of office supplies

repair/rehab./impvt. drainage impvt. antipolo st. from maria clara to piy margal, sampaloc, manila, so2485lz, c 1784.85 – c 1303.10 with exceptions