| Item No. |
Title/Item Description |
Agency/Office |
Bid Number |
Image |
| 1 |
Purchase of one unit computer laptop |
Accounting |
2010-06-021 |
 |
| 2 |
Reprogramming of GHIP MIS |
GHIP |
2010-07-002 |
 |
| 3 |
Purchase of Office Supplies |
PEDO |
2010-07-031 |
 |
| 4 |
Purchase of 9MM. Caliber Bullets (Ball Cartridge) Original |
PHO |
2010-06-020 |
|
| 5 |
Purchase of Computer set with printer |
GHIP |
2010-07-006 |
|
| 6 |
Purchase of Stainless Wheels Chair Fixed |
PSWDO |
2010-06-031 |
|
| 7 |
Purchase of 5 Toner Capacity Floor Mounted Split Type Airconditioning unit |
PGSO |
2010-07-014 |
|
| 8 |
Purchase of Office Supplies |
Assessors |
2010-07-001 |
|
| 9 |
Purchase of Office Supplies |
PEDO |
2010-07-038 |
|
| 10 |
Purchase of Office Supplies |
GO |
2010-07-030 |
|
| 11 |
Purchase of Office Supplies |
PEDO |
2010-07-039 |
|
| 12 |
Purchase of Spareparts |
PGSO |
2010-07-015 |
|
| 13 |
Purchase of One unit Service Vehicle |
GHIP |
2010-07-040 |
|
