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recertification audit, 1st surveillance audit, and 2nd surveillance audit of the quality management systems of the following departments/offices based on the requirements of iso 9001:2015, as per bsp

one 1 year uninterruptible power supply maintenance agreement at the head office, as per bsp terms of reference

fabrication of mrf 3 set

purchase of electrical supplies for the rehabilitation/maintenance of street lights

purchase of table session and chairs and 1 set couch

partial rehabilitation of lined canal along calle centro purok 1

repair/maint.of daycare center

construction of covered canal

supply of 500 sacks of rice x p 2,000.00 = p 1,000,000.00 grocery items: corned beef 150g (48pcs) 84 boxes x p 1,680.00 = p 141,120.00 beef loaf 150g (48pcs) 84 boxes x p 912.00 = p 76,608.00 tuna calderita 115g (100pcs) 50 boxes x p 2,400.00 = p 120,000.00 3 in 1 coffee 28g (30pcs) 250pack x p 260.00 = p 65,000.00 choco malt powdered milk drinks 24g (12pcs) 500 pack x p 150.00 = p 75,000.00 powdered milk 33g (10pcs) 500 pack x p 100.00 = p 50,000.00 oatmeal 500g 430 packs x p 66.66 = p 28,667.45

procurement of materials for the improvement of gymnasium