Procurement of 5,900 Liters Fuel, Oil, Lubes, Etc (FLEET CARD-STATION)
Pilipinas Shell Petroleum Corporation
248,390.00
03-19-2019
Procurement of 4,110 Liters Fuel, Oil, Lubes, Etc (IN-HOUSE)
Almirante Shell Super Station
188,238.00
03-19-2019
Direct Contracting
Labor and Materials for the 5,000 KM and 10,000 KM Check-up and Servicing for the vehicles Kia Bongo with the plate numbers EH-5978, EH-5984, EH-6405, and EH-6406
Greencars Mindanao Corporation
62,868.24
03-13-2019
5966933
Provision of Food and Accommodation for the conduct of Farm Machinery Road Show
