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request for the outside services for furnishing of materials, labor, tools/equipments & consumable for the replacement of aircon @ control room, agus 1 hep.
supply of 560 pieces vrla battery 100ah, 12vdc under pr no. rs2-0614-115 and itb no. 1408-134-01
fabrication of two pieces steel gate @ malin-awa
supply & delivery of construction materials for improvement of cr at psu-ccrd billeting venue, narra, palawan
supply and delivery of supplies for kalahi-cidss conduct municipal consultation
concreting of barangay road
supply and delivery of tools and equipments under ldrrmf, mayors office, san jose batangas
procurement of generator sets for the use of bfp caraga regional office
purchase of printing suppliesgeneral fundldrrm improvement of access road leading to the resettlement housingp1, 280.00itb 14-168d
supply and delivery of vehicle stickers with design