PURCHASE ORDER 2022
| SUPPLIER | PARTICULARS | DOWNLOAD LINKS |
|
GTSG MARKETING
|
Supply and Delivery of Various Plumbing Materials (22-01-PO016) |
|
| SERVICELINK ENTERPRISE |
Supply and Delivery of 3,000 Rolls Thermal Paper (22-03-PO032) |
|
| ISAROG GAS STATION | Procurement of Fuel for PDA-PWSS Service Vehicle
(22-03-PO046) |
|
| GR ATIENZA MINI TRADING 3 | Procurement of 11 Units Read and Bill Gadget
(22-03-PO047) |
|
|
ROBINSON'S HANDYMAN INC.
|
Procurement of Personal Protective Equipment (22-03-PO050) |
|
|
ROBINSON'S HANDYMAN INC.
|
Procurement of Various Supplies and Materials for Water Treatment Plants (22-03-PO054) |
|
|
W.B.E. METALCRAFTS CORP. |
Procurement of Three (3) Pieces Battery Charger (22-03-PO073) |
|
|
GR ATIENZA MINI TRADING 3 |
Procurement of Eleven (11) Units Android Phones (22-03-PO075) |
|
|
RRS MARKETING |
Procurement of One (1) Unit Air-conditioning Unit (22-03-PO076) |
|
| RMTS (Reliable Modern Tools Supply) Co. Ltd. |
Supply and Delivery of Jackhammer and Generator Set (22-03-PO080) |
|