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office supplies expenses

supply and delivery of polo shirts & tee shirts

22f00020 - oo2 ã¢â‚¬â€œ protect lives and properties against major floods ã¢â‚¬â€œ flood management program ã¢â‚¬â€œ construction/maintenance of flood mitigation structures and drainage systems ã¢â‚¬â€œ construction of quinale ã¢â‚¬å“

admin code ii-2021-11-252 r-1 - supply and delivery of semi-expendable ict equipment for use of admin offices

construction of lateral g - northern area, package 9 sta. 10+080.00 - sta. 10+440.00

bubog 1es- supplies 40 bxs staple wire #35 40 pcs stapler #35 35 pcs high lighter 5 pcs flash drive 32gb 4 pcs big notebook 30 pcs expanding plastic envelop long 25 packs special paper 20 pcs. arch file 30 pcs sticky note 200 pcs box wrapper 10 pcs certificate frame 35 pcs paper bag 28 bots. hand soap 2 pcs computer mouse 30 pcs white board 12x18 30 pcs whiteboard marker 30 pcs cork board 12x18 36 pcs clear packing tape 15 reams laminating film a4 10 boxes push pin 40 pcs glue stick 60 pcs elmer’s glue 30 pcs heavy duty scissors 2 roll plastic cover 30 pcs pilot pentel pen black broad 30 boxes pilot ink 40 boxes fastener 30 ream construction paper 30 boxes paper clip 5 pcs paper cutter 5 boxes long bond paper 30 boxes fastener 5 tube gestetner toner

completion of toda terminal @ bacood

rehabilitation of cabadbaran district hospital phase ii

purchase of materials for rehabilitation of waterline and improvement of tapstand, pobalcion, alicia, bohol re-bidding

lot survey and monumenting of relocation site in san juan malvar, batangas