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repair & rehabilitation of hino pumper skx 228 detailed at laur fs, nueva ecija

training expenses

supply & delivery of various office equipment consummables

supply and delivery of office equipment, paper-based products and writing supplies for ps stocks

hotel and lodging and conference venue for a three day live in for grade 10 tle division training of teachers

procurement of goods for the utilization of savings from 7.0m nlif-doh project-service connections upgrading and rehabilitation

supply and delivery of electric typewriter

procurement of one 1 unit brand new 4x2 service vehicle

supply of ink for epson

repair & rehabilitation of jac princess fire truck zkt 722 detailed at bulakan fs, bulacan