22-2910 Improvement of ERDH water system 22-3966 DOH Emergency Cart Requirements/ICU Medecine 22-3878 Rental of LED wall, etc. 22-4023 Consolidated Toner & Ink for Copier Machines for Various Office for 3 months
22-3540 For the various activities of the Prov’l Government of Pampanga for three (3) months. 22-2252 CCTV Supplies for MIS Office. 22-2828 For ACTOP & Capitol Building Lobby. 22-3531 Supply & Installation of A/C Units for PWD’s Use. 22-3498 Repair & maintenance of Hyundai Universe […]
22-1515 Rebidding for Supply, Delivery and Installation of Sound Equipment and LED Wall System. 22-2477 To supply labor, materials equipment for the Construction/Improvement of Sto. Domingo-Minalin Road (Sta. Maria, Minalin, Pampanga. 22-2856 To supply labor, materials and necessary equipment for the Construction of Waste Holding […]
22-3901 Ballpen black, etc.
22-4010 Meals and Snacks, etc. 22-4011 Slippers 22-4017 AM snacks, etc
22-3864 Full catering services 22-3768 Desktop Computer, etc. 22-3904 22-3877 22-3937 22-3948 22-3896 22-3944 22-3833 22-0916
ITB-61-PR NO. 22-3688 Handwashing-Sasmuan-Sta.-Rita ITB-61-PR-NO. 22-2559 Electrical-System-at-Andres-J.-Luciano-District-Hospital ITB-61-PR-NO. 22-3692 Handwashing-Bacolor ITB-61-PR-NO. 22-3693 Handwashing-Guagua-Apalit ITB-61-PR-NO. 22-3690 Handwashing-Magalang-Mexico ITB-62-PR-No. 22-3600 Supply-Delivery-of-ASSORTED-MEDICINES ITB-61-PR-NO. 22-3242 OLD-SP-Capitol-Compound-CSFP
22-3305 To supply labor, materials and necessary equipment for the Construction/Completion of Two (2) Storey Multi-Purpose Building at Bodega Floridablanca, Pampanga.
PR# 22-3688 22-3693 22-3692 22-3690 22-3242 22-2559 22-3600
22-3541 Meals for Dental Meeting for the Month of October-December. 22-3526 for 8 activities Venue Rental & LED Wall Rental.. 22-3701 packed Meals for OPLAN UNDAS 2022 Motorists Assistance on October 29-November 2. 22-3150(H6) & 22-3151(H6) For Foton Blizzard SKR-389 Ambulance IO K762 Use. 22-3515 […]