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2013-06-176 - procurement of office supplies consumables for 4ps

purchase/delivery of t-shirts with logo per specification) and various office supplies for use in the conduct of training on various road safety courses conducted on june 17-21, 2013 at the dpwh regi

proposed purchase of utp cable & other accessories

procurement of three hundred seventy 370) sacks of rice

repair/rehabilitation of isuzu fire truck, narra palawan

procurement of 600 vials of ceftriaxone na 1g.

supply and delivery of 2 unit military bed and 1 pc. loop incinerator

purchase reso paper and ink for documentation and reproduction purpose

information technology, parts, accessories & periph

fuel for the office of the city mayor