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supply and delivery of vegetables for cafeteria 9th & 10th month under itb no. svp15-00061ang

improvement & renovation of barangay hall

procurement of office supplies- pc ballpen refill, 0.5 black and blue 2. 15 pc ballpen, 0.5, refillable, blue & black 3. 100 rm bond paper, a3 4. 300 rm bond paper long, s-20 5. 300 pc clip, backfold, black, 50mm 6. 6 pc liquid eraser 7. 6 box mailing envelope, long, 500s 8. 3 pc marker pen, permanent, broad, black 9. 3 pc marker pen, whiteboard, broad, black & blue 10. 10 pc notebook, steno, 60 leaves 11. 2 box paper clip, 77mm, metal 12. 75 roll paper, thermal, 216mm x 30mm 13. 5 jar paste 14. 2 pack push pins, flat head type 15. 5 pc staple remover, scissor type 16. 10 box staple wire #35 17. 10 box staple wire kw trio hd-3ls 10mm 23/13 18. 3 roll tape, packaging, 2 19. 5 roll tape, transparent, 1

construction of classrooms, san isidro sped, san isidro, davao oriental

supply of 2015 capital outlay appliances-generator set, television set, refrigerator, stand fan

bookbinding of civil registry documents

procurement of valves

supply of pcs pvc id pysedo

purchase of input assistance to shellfish farmers

construction of flood control of barangay balibago, lobo batangas