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supply and delivery of rice

supply and delivery of rabies vaccine

supply and delivery of agricultural inputs: organic swine production

supply and delivery of christmas decor

supply and delivery of tires and batteries

construction of building, fmr/flood control canal and concrete bridge

upgrading of public markets

purchase order of 300 bags portland cement 40 kgs and other items - hacksaw blade, cut-off blade, g.i. tie wire, empty plastic container, cw nails, steel deck, pvc pipe, p-trap, clean out, sanitary tee, wye, elbow, solvent cement, etc.

purchase of office supplies - battery, cartolina, clip board, clip, backfold, envelope, fastener, folder, folder, with tab, legal, ink for stamp pad, ink refill for marking pen, lamination pouch film, leave card, marker, marking pen, mounting tape, etc.

repair of heavy equipment - rehabilitation of fuel system of daewoo prime mover sen 971 shop to supply and materials, calibration and resealing of injection pump and injectors