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purchase of other supplies for use at g.o. pr no. 1000121-10-2641

supply of mountain mix ,pvc pipe,portland cement,egg tray (plastic) ,egg tray (cartoon),washed gravel ,washed sand , tie wire ,marine plywood ,cw nails,coco lumber,girt ,trusses/king post ,web member,purlins ,bordon,fascia board,wooden columm,post strap,machine bolts,nipa for roofing ,best tank ,bamboo sticks,garden net ,hardinails,panelboard,circuit breaker ,. locknut and bushing,pdx wire ,staple wire,junction box,utility box (surface type),receptacle,led lamps,gang switch flush type w/plate,gang convenience outlet w/plate,electrical tape,pe hose,pvc pipe ,gate valve pe,gate valve pvc ,chicken nipple drinker ,pe coupling ,pe tee ,hardiflex,faucet

procurement and delivery of construction supplies as additional logistics for task force umisu

supply and delivery of vehicle parts and accessories intended for service vehicle nissan navara skn-605 gsd

construction and renovation of builing production area for 2021

supply of goat buck,goat doe,old piglet boar,old piglet sow

supply of vehicle for instructional use

supply and delivery of norepinephrine, 1 mg/ml, 2ml

procurement of patient transport vehicle

purchase of furniture/fixture and office equipment household use in procurement unit, davao occidental