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1. Procurement of needed supplies for the month of July - September 2025. BOND PAPER (A4), INK SET 003, GLUE, AGUA OXINADA, COTTON BALLS, BETADINE, BAND AID, GASA TAPE, GASA, DANGEROUS PIN, COLORED PAPER (ASSORTED DARK), TOILET CLEANER, PUSH PINS, FABRIC CONDITIONER, WORX A4, FILE BOX, FURNITURE CLEANER, STAND FAN, WALL FAN, DIPPER, DRUM WITH COVER, STICK GLUE, DUCK TAPE, CARTOLINA WHITE, SOCKET OUTLET WITH MALE PLUG (4 HOLES), WIRE FOR EXTENSION, BATTERY FOR MICROPHONE (RECHARGEABLE), BATTERY FOR CROWN SPEAKER, BATTERY FOR MEGAPHONE, METAL RINGS 25 MM, INK SET DCPT420W, HAND LIQUID SOAP, HAND LIQUID SANITIZER, ALCOHOL, FOLDER A4, INK DCP-T710W, PRINTER 3 IN 1, TISSUE PAPER TOWEL	PHP 95.64 K PHP 95.64 K	1 Day ago 16/09/2025
DID : 87787388 Philippines \| Not Classified

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