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repair of clinic and handwashing facilities under special education funds sef

procurement of office supplies, equipment and consumables -bondpaper, a4 size, bondpaper, legal size, laminating film, flash drive, epson ink, #003 black, magenta, cyan, yellow, epson ink, #003 black, alcohol, ethyl, 70% solution, face mask, printer, 2-way radio walkie talkie, external hard drive

supply and delivery of android tablets

supply and delivery of android tablets

supply and delivery of laptops and computer printers

reproduction of assessments forms, answer sheets, other forms and self-directed life skills modules

purchase of covid 19 infection control essentials-70% ethyl alcohol, disinfectant, spray bottles, medical gloves, anti-microbial liquid hand soap, sphygmomanometer digital, pulse oximeter, big trash bin for garbage segregation, trash bag, disinfectant mat

supply and delivery of it equipment and it accessories for division office desktop and laptop upgrading

supply and delivery of office supplies

purchase of construction materials and supplies -gi pipe, angle bar, c purlins, emulsion stick, enamel, flat bar, long span, primer epoxy, steel matting, welding rod