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provision of various office supplies - epson ink 003 magenta, ballpen blue, epson ink 003 yellow, epson ink 664 yellow, epson ink 664 black, flaglets, blank, paper clip small, correctio tape, ribbon cartridge, lq 310, ribbon cartridge epson fx 2175/2190, hp680 ink cartridge colored, hp 680 ink cartridge, black, photo frame a4, bond paper long sub 20, bond paper a4 sub 20, battery aaa by 2s, battery, aa by 2s, ballpen black, epson ink, 003 cyan
procurement of student group accident insurance of pnu manila and pnu south luzon undergraduate students
supply and delivery of motor vehicle parts and accessories
supply and delivery of ict equipment parts and accessories
acquisition and installation of stainless signage letter for cmt, cme and gymnasium
professional fee/ honorarium for the conduct of change management and communication strategy training
procurement of furniture and fixtures
supply and delivery of medical supplies 500 ml bottled etryl alcohol
procurement of various appliances - refrigerator - 10 cu. ft., 2 door, inverter type, electric air pot 4.0l, coffee maker, microwave oven, oven toaster
construction of two-storey pcso