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purchase of i.t. supplies for mho and arcp ii project - baao, camarines sur

canvass no. 10-89-2013 re-post)

purchase of fertilizer

purchase of office supplies

pr. no.: fo-13-482 conduct of cded process in partnership with go negosyo through nmbk training for transformation

gasoline, oil & lubricants for the use of pppo

purchase of water pump parts and service charge for installation

catering service and venue in division and advocacy on national indigenous people's education iped) policy framework seminar

office equipment for the use of sap

it equipment for sap