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catering services of admin division amounting to 92, 000.00

supply of office supplies 4th quarter - admin

supply and delivery of meals and snacks for different activities of ugnayan sa barangay

supply & delivery of it equipment for mis, com & ccis ict / pr no. 2021-11-464

procurement of catering services -11-1090apgo

supply & delivery of tires for sft-423, sft-482 & sdy-605

supply and delivery of printer inks

road concreting @ purok i, dr. jose rizal

supply and delivery of office supplies, janitorial supplies & computer inks for the use of cmo-information communication technology office

2021-11-0093 procurement of roller blinds for the new bldg.