Jpfm Enterprises

Purchase of Office Supplies for MASSO, VMO, and MP

₱139K

Purchase of Office Supplies for COA Audit Operatio

₱130K

Purchase of Supplies for the Repairs and Maintenan

₱172K

Purchase of Spare Parts for the Repairs and Mainte

₱123K

Purchase of Various Food Supplies for Masso Opera

₱10K

Onstruction Materials and Supplies

₱138K

Construction Materials

₱187K

Purchase of Office Supplies for Mo-mcdc Use

₱20K

Purchase of Laptop & Projector for MAGRO & MEEDMO-

₱75K

Purchase of Other Supplies and Materials for Sota

₱102K

Purchase of Supplies and Materials for Oath Taking

₱50K

Purchase of Office Supplies for Mcro Use

₱10K

Supply & Installation of Glass Partition for STCAS

₱40K

Purchase of Customized Aluminum Cabinet for Vmo-mt

₱11K

Purchase of Air-condition Unit for Nafco Central E

₱60K

Purchase of Various Office Supplies & Materials Fo

₱571K

Purchase of Various Supplies & Materials for Elect

₱392K

Purchase of Spare Parts and Supplies for Mdrrmo,vm

₱135K

Purchase of Complete Sofa Set & Sofa Bed for Early

₱100K

Purchase of Office Supplies for Macco Auditing & O

₱84K

PURCHASE OF CONSTRUCTION MATERIALS FOR IMPROVEMENT OF DRAINAGE OF PUROK 7, MALINAWON WITH LABOR (Direct Contracting Proprietary in Nature)

₱150K

PURCHASE OF CONTRUCTION MATERIALS IMPROVEMENT OF MULTI-PURPOSE GYM CANOPY (Direct Contracting Proprietary in Nature)

₱264K

Purchase of Repair and Maintenance Transportation

₱29K

Purchase of Spare Parts for Repair and Maintenance

₱30K

Purchase of Office Supplies for Meedmo (MARKET) Op

₱8K

Purchase of Spare Parts for Motorcycle Maintenance

₱11K

Purchase of Supplies and Materials for Rabbies Con

₱50K

Purchase of ANIMAL/ZOOLOGICAL Supplies for Magro R

₱197K

Purchase of Office Supplies for Hrmo and Mcro Oper

₱121K

Purchase ANIMAL/ZOOLOGICAL Supplies for Municipal

₱122K

Purchase of Spare Parts for Repair and Maintenance

₱121K

Purchase of Office Supplies for Mdrrmo, Masso, Mho

₱100K

PURCHASE MATERIALS FOR ACRYLIC GLASS 20MM X 4.5 X 5.1 FT WITH HEAVY DUTY SPRING TYPE BASKETBALL RING INCLUDING INSTALLATION (Direct Contracting Proprietary in Nature)

₱105K

PURCHASE MATERIALS FOR ACRYLIC GLASS X 4.5 X 5.1 FT WITH HEAVY DUTY SPRING TYPE BASKETBALL RING INCLUDING INSTALLATION (Direct Contracting Proprietary in Nature)

₱105K

Purchase of Materials for Facility Improvement and

₱420K

Purchase of Disc Plow Blade for Kubota L5108 Use

₱54K

Purchase of Construction Supplies and Materials Fo

₱131K

Purchase of Office Equipment for Mho Office Utiliz

₱90K