SVP 22-02-061
PROCUREMENT OF VARIOUS INGREDIENTS FOR THE YCAP BAKERY
SVP 22-02-064
PROCUREMENT OF VARIOUS GENERAL MERCHANDISE FOR ASSISTANCE TO INDIGENTS
SVP 22-02-064
PROCUREMENT OF VARIOUS GENERAL MERCHANDISE FOR ASSISTANCE TO INDIGENTS
SVP 22-02-100
PROCUREMENT OF ADDITIONAL TWO UNITS OF SK 3 PATROL BIKE
SVP 22-02-101
PROCUREMENT OF ASSORTED GOODS FOR ASSISTANCE TO PARENT OF CHILDREN AT RISK
SVP 22-02-088
PROCUREMENT OF SNACKS DURING THE WOMENS MONTH OATH TAKING
SVP 22-02-089
PROCUREMENT OF WELLNESS AND BEAUTY KITS FOR THE TRAINING TO BE CONDUCTED FOR WOMEN
SVP 22-02-090
PROCUREMENT OF SNACKS FOR WOMENS MONTH CELEBRATION
SVP 22-02-102
PROCUREMENT OF DESKTOP COMPUTERS AND 3 N 1 PRINTER FOR PNP SOR PROVINCE
SVP 22-02-080
PROCUREMENT OF 2 UNITS REFRIGERATOR FOR USE AT STORAGE OF COVID VACCINE
SVP 22-02-091
PROCUREMENT OF 1 UNIT LAPTOP FOR THE USE IN THE BUDGET SERVER
SVP 22-02-085
PROCUREMENT OF PAINTING MATERIALS FOR THE PAINTING OF SIDEWALKS
SVP 22-02-099
PROCUREMENT OF MATERIALS FOR THE CONSTRUCTION OF MULTI PURPOSE BLDG @ GIMALOTO
SVP 22-02-081
PROCUREMENT OF I.T. EQUIPMENT FOR THE CITY FRANCHISING OFFICE
SVP 22-02-082
PUBLICATION OF ORDINANCES BY THE CITY VICE MAYORS OFFICE
SVP 22-02-098
PROCUREMENT OF CATERING SERVICES FOR THE ENCODING AND UPDATING OF FISHERY CODE
SVP 22-02-094
PROCUREMENT OF SERVICES AND VENUE DECORATIONS DURING THE BRIGADA ESKWELA AWARDING
SVP 22-02-095
PROCUREMENT OF TOKENS AND EVENTS KITS FOR THE VIP FOR THE BRIGADA ESKWELA AWARDING 2021
SVP 22-02-083
PRINTING OF TARPAULIN/BILLBOARD FOR USE OF THE URBAN POOR AFFAIRS
SVP 22-02-079
PROCUREMENT OF SPAREPARTS FOR THE DIFF CITY GOVT VEHICLE FOR MARCH 2022
DC 2022-02-004
PROCUREMENT OF SPAREPARTS FOR THE DIFF CITY GOVT VEHICLE FOR MARCH 2022
SVP 22-02-086
PROCUREMENT OF VARIOUS TIRES, FLAPS AND TUBE FOR 03/2022
SVP 22-02-097
PROCUREMENT OF VARIOUS BAKERY SUPPLIES FOR USE IN THE BREAD PREPARATIONFOR DISTRIBUTION TO VACCINATION SITES AND QUARANTINE FACILITIES
SVP 22-02-078
PROCUREMENT OF SPAREPARTS FOR THE DIFF CITY GOVT VEHICLE FOR MARCH 2022
SVP 22-02-096
RENTAL OF SOUND SYSTEM AND LED WALL FOR THE 2 DAY REHERSAL FOR THE BRIGADA ESKWELA PERFORMER
SVP 22-02-062
PRINTING OF ECCD CHECKLIST FOR USE AT CSWDO
