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supply and delivery of office supplies and consumables for the month of february sy 2019-2020
rehabilitation improvement of emergency operation center evacuation center, barangay iii, lucena city
purchase of new uniform of all members and majorettes of teresa municipal band
purchase of laptop and printer
supply and delivery of 380 pcs polo shirt for denr-rx1-gad month celebration
procurement of various office supplies 01-014o peo
development of information tourism center-installation of windows and doors
concreting of road
construction of deep well bumatnong compound centro bantay, bantay
procurement of t-shirt with print