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events management of og8, 7id

procurement of diesel fuel

payment for the athletes official transportation allowance for the team imus delegation in batang pinoy in iba , zambales

catering services for the conduct of kaanib training

itb-const matls for the conference rm at mayor's satellite office

office equipment for the use of roxas memorial provincial hospital

computer table w/ chair

cor13-00215 supply & delivery of wheel chairs

printing of marina souvenir notebook

procurement of various office supplies 10-1470)pgso