|
|
Procurement of Various Office Supplies
|
146,450.00 |
|
|
|
|
|
|
|
|
Repair of Five Units Aircon
|
61,000.00 |
|
|
|
|
|
|
|
|
Supply and Delivery of Manual Vehicle Boom Barrier
|
700,400.00 |
|
|
|
|
|
|
|
|
Supply and Delivery of Automatic Vehicle Boom Barrier
|
400,000.00 |
|
|
|
|
|
|
|
|
Supply and Delivery of Office Supplies
|
64,000.00 |
|
|
|
|
|
|
|
|
Supply and Delivery of Office Supplies
|
54,300.00 |
|
|
|
|
|
|
|
|
Supply and Delivery of Office Supplies
|
57,755.00 |
|
|
|
|
|
|
|
|
Supply and Delivery of Office Supplies
|
245,150.00 |
|
|
|
|
|
|
|
|
Supply and Delivery of Equipment & Gadget
|
186,000.00 |
|
|
|
|
|
|
|
|
Supply and Delivery of Construction Equipment
|
143,000.00 |
|
|
|
|
|
|
|
|
Supply & Installation of Three (3) Units 25KVA Transformers
|
524,873.36 |
|
|
|
|
|
|
|
|
Supply and Delivery of IT Equipment & Construction Materials
|
522,411.00 |
|
|
|
|
|
|
|
|
Supply and Delivery of Office Supplies - Computer Ink, Ribbon & Cartridge
|
62,550.00 |
|
|
|
|
|
|
|
|
Supply and Delivery of Office Furnitures
|
211,905.00 |
|
|
|
|
|
|
|
|
Supply and Delivery of Office Supplies
|
133,497.00 |
|
|
|
|
|
|
|
|
Supply and Delivery of Equipment & Gadget
|
186,000.00 |
|
|
|
|
|
|
|
|
Supply and Delivery of Airconditioners
|
280,000.00 |
|
|
|
|
|
|
|
|
Supply and Delivery of Construction Materials
|
144,646.00 |
|
|
|
|
|
|
|
|
Supply and Delivery of Construction Equipment
|
143,000.00 |
|
|
|
|
|
|
|
|
Supply and Delivery of Electrical Materials
|
327,025.00 |
|
|
|
|
|
|