SVP 21-011-701
PROCUREMENT OF OXYGEN TANK WITH REGULATOR AND GLOVES FOR CDRRMO
SVP 21-011-704
PROCUREMENT OF MATERIALS FOR THE IMPROVEMENT OF COST GUARD SATELITE STATION
SVP 21-011-730
REFILL OF 20 UNITS 5O(KG) LPG FOR THE FOOD ASSISTANCE PROGRAM
SVP 21-011-731
PROCUREMENT OF DISPOSABLE LUNCH BOX FOR THE PACKAGING OF FOOD ASSISTANCE QUARANTINE FACILITY
S 21-011-278
PROCUREMENT OF OFFICE SUPPLIES FOR THE OFFICE OF COUNCILOR LUBIANO
SVP 21-011-760
PROCUREMENT OF TRICYCLE STICKERSAND BUSINESS PLATES STICKERS
SVP 21-011-728
PROCUREMENT OF NEW ENFORCER SHOES,HAT RAINCOATS AND REFLECTORIZED TRAFFIC GLOVES
NE 2021-11-036
PROCUREMENT OF VARIOUS MEDICAL SUPPLIES FOR THE MASS VACCINCATION
S 21-11-283
PROCUREMENT OF OFFICE SUPPLIES FOR COUNCILOR ATUTUBO
SVP 21-011-729
SUPPLY & INSTALLATION AND ACTIVATION OF 1ST PHASE CCTV SURVEILANCE SYSTEM @ BACON
SVP 21-011-759
PROCUREMENT OF VARIOUS LIGHTS FOR THE SK3 PERSONNEL.
SVP 21-011-763
PROCUREMENT OF MATERIALS FOR THE CITY FIRE STATION REPAIR
NE 2021-11-035
PROCUREMENT OF PORK & EGGS FOR FOOD ASSISTANCE DURING NATIONAL RESBAKUNA
NE 2021-11-031
EMERGENCY PROCUREMENT FOR THE RESBAKUNA FOOD ASSISTANCE
SVP 21-011-716
PROCUREMENT OF EQUIPMENT AND SUPPLIES FOR THE SWINE MULTIPLIER FARM
SVP 21-011-762
PROCUREMENT OF HEAVY DUTY SCANNER FOR THE CITY DEPED LEARNING RESOURCES
SVP 21-011-754
PROCUREMENT OF TYPE A UNIFORM OF TOURIST RECEPTIONS AT CITY TOURISM OFFICE
NE 2021-11-034
EMERGENCY PROCUREMENT OF ANTIGEN-KITS FOR CHO
SVP 21-011-718
PROCUREMENT OF 3 UNITS TRI WHEELER VEHICLE FOR CHO
SVP 21-011-736
PROCUREMENT OF VARIOUS SPARE PARTS FOR THE DIFF CITY GOVT VEHICLE
SVP 21-011-769
PROCUREMENT OF ELECTRICAL MATERIALS FOR THE INSTALLATION OF CHRISTMAS LIGHTS
SVP 21-011-734
PROCUREMENT OF MATERIALS FOR THE LOCAL ROADS AT PUROK 2 BITAN O WEST DISTRICT SORSOGON CITY
S21-11-294
PROCUREMENT OF OFFICE SUPPLIES FOR COUNCILOR JO ABIGAIL DIONEDA
SVP 21-011-761
PROCUREMENT OF MATERIALS FOR THE CITY HALL OUTER WALL AND ROOFING REPAINTING
SVP 21-011-771
VENUE AND DECORATION FOR THE CONDUCT OF TRAINING ON INIDENT COMMAND FOR EXECUTIVE
SVP 21-011-772
PROCUREMENT OF CATERING SERVICES FOR THE MEALS DURING THE EMPLOYEES CHRISTMAS FELLOWSHIP 2021
SVP 21-011-702
PROCUREMENT OF OZONE GENERATOR AIR PURIFIER DE
SVP 21-011-732
PROCUREMENT OF BODY CAMERA FOR THE CDRRM PERSONNEL USE
