List of Purchase Request / Job Order for Approval by the Bids and Awards Committee as to Mode of Procurement
as of November 6, 2025
| PR
No. |
Date
Rcvd
|
Reference
number |
Responsibility
No. |
Office |
Item
Description |
ABC |
Mode of
Procurement |
| 1 | 10/30/25 | 2881-2025
2882-2025 |
8751
50213060 |
Provincial Engineer | 2 lots – Lot 1 – 4 sets tire, tubeless #265/60R18 (all terrain and 16 others); Lot 2– 1 piece secondary clutch master assy and 15 others | 608,600.00
195,800.00 804,400.00 |
Negotiated (SVP) |
| 2 | 10/30/25 | 2883-2025
2884-2025 2885-2025 2886-2025 |
8751
50213050 |
Provincial Engineer | 4 lots – Lot 1– 20 pcs. basket shellac; Lot 2– 8 mtrs. Air hose with clip #5/6” and 4 others; Lot 3– 1 piece battery 12 volts 7 plates and 10 others; Lot 4– 8 pcs, brake lining with revits –rear and 4 others | 17,600.00
8,380.00 115,550.00 60,500.00 202,030.00 |
Negotiated (SVP) |
| 3 | 10/30/25 | 2887-2025
|
8751
50203090 |
Provincial Engineer | One lot various oils and lubricants | 61,800.00 | Negotiated (SVP) |
| 4 | 10/30/25 | 2888-2025 | 8751
50203090 |
Provincial Engineer | 1 lot diesel fuel | 900,000.00 | Negotiated (SVP) |
| 5 | 10/30/25 | 2889-2025 | 1061
50213040 |
PGSO | 30 sets all purpose Epoxy 1/4L and 85 others | 642,158.40 | Negotiated (SVP) |
| 6 | 10/30/25 | 2890-2025
(2025-35) |
4421-5R
50203020 |
Bais DH | 518 Accountable Form No. 51 | 99,974.00 | Negotiated to another Govt. Agency Provincial Treasurer’s Office |
| 7 | 10/30/25 | 2891-2025
(2025-20) |
4421-5I
50213040 |
Bais DH | 7 pieces angle valve 1/2”x1/2” (one way) and 16 others | 22,000.00 | Negotiated (SVP) |
| 8 | 11/3/25 | 2892-2025
(11-20) |
4421-11
50203210 |
CPH- Inapoy | 2 unit 3 cranks mechanical hospital beds with mattress | 70,000.00 | Negotiated (SVP) |
| 9 | 11/3/25 | 2893-2025
(11-02) |
4421-1I
50203080 |
CPH- Inapoy | 20 bottle alcohol sanitizer spray 250ml and 37 others | 157,800.00 | Negotiated (SVP) |
| 10 | 11/3/25 | 2894-2025
(11-01) |
4421-11
50203070 |
CPH- Inapoy | 25 tablets acetylcysteine 600mg tablet and 163 others | 420,361.02 | Negotiated (SVP) |
| 11 | 11/3/25 | 2895-2025
(11-22) |
4421-11
50203210 |
CPH- Inapoy | 1 mortuary/cadaver stretcher | 11,100.00 | Negotiated (SVP) |
| 12 | 11/3/25 | 2896-2025
(11-07) |
4421-11
50203210 |
CPH- Inapoy | 2sets adult BP sphygmomanometer stand type and wheel base with stethoscope set | 10,000.00 | Negotiated (SVP) |
| 13 | 11/3/25 | 2897-2025
(11-21) |
4421-11
50203210 |
CPH- Inapoy | 1 Gurney stretcher with mattress | 11,100.00 | Negotiated (SVP) |
| 14 | 11/3/25 | 2898-2025
(11-19) |
4421-11
50203210 |
CPH- Inapoy | 6 – 2 cranks mechanical hospital beds with mattress | 90,000.00 | Negotiated (SVP) |
| 15 | 11/3/25 | 2899-2025
(11-04) |
4421-11
10705110 |
CPH- Inapoy | 1 autoclave steam sterilizer (24L) | 80,000.00 | Negotiated (SVP) |
| 16 | 11/3/25 | 2900-2025
(11-12) |
4421-11
50203210 |
CPH- Inapoy | 2 sets suction machine | 10,000.00 | Negotiated (SVP) |
| 17 | 11/3/25 | 2901-2025
(9-507) |
4421-9
50203210 |
CPH- Kalumboyan | 2 unit computer (processor: Core I3-10100(3.6GHZ), memory: 8GB, storage:ITB + 256GB SSD, Operating System: Windows 10 (GT7302GB) | 67,980.00 | Negotiated (SVP) |
| 18 | 11/3/25 | 2902-2025
(9-506) |
4421-9
10705110 |
CPH- Kalumboyan | 1 unit electrolytes analyzer (able to analyze electrolytes thru blood sample) | 280,000.00 | Negotiated (SVP) |
| 19 | 11/3/25 | 2903-2025
(9-505) |
4421-9
10705110 |
CPH- Kalumboyan | 1 unit laboratory refrigerator (130L capacity, temp range 2-8degC, 4 shelves) | 100,000.00 | Negotiated (SVP) |
| 20 | 11/3/25 | 2904-2025
(9-503) |
4421-9
50203210 |
CPH- Kalumboyan | 6 unit mechanical hospital beds (mechanical, with 2cranks, with IV pole and four inches mattress) | 210,000.00 |
Negotiated (SVP) |
| 21 | 11/3/25 | 2905-2025
(9-502) |
4421-9
50203080 |
CPH- Kalumboyan | 10 box 1” micropore plaster and 16 others | 152,000.00 | Negotiated (SVP) |
| 22 | 11/3/25 | 2906-2025
(9-501) |
4421-9
50203070 |
CPH- Kalumboyan | 100 sachet Acetylcysteine600mg sachetand18 others | 243,015.50 | Negotiated (SVP) |
| 23 | 11/3/25 | 2907-2025
(14-04S) |
4421-14
50203990 |
CPH-Luz Sikatuna | 1 drum chlorine 1 drum and 3 others | 18,500.00 | Negotiated (SVP) |
| 24 | 11/3/25 | 2908-2025
(14-03S) |
4421-14
50203010 |
CPH-Luz Sikatuna | 15 ream bondpaper long, substance 20 and 8 others | 19,900.00 | Shopping |
| 25 | 11/3/25 | 2909-2025
(14-02S) |
4421-14
50203070 |
CPH-Luz Sikatuna | 100 box Co-Amoxiclav (Amocicillin + Clavulanic Acid) 500mg + 125mg tablet and 13 others | 95,700.00 | Negotiated (SVP) |
| 26 | 11/3/25 | 2910-2025
(14-01S) |
4421-14
50203080 |
CPH-Luz Sikatuna | 1 box Diacard-I (TC,HDL-C, LDL,GLU) Donsung Drychem and 4 others | 49,750.00 | Negotiated (SVP) |
| 27 | 11/3/25 | 2911-2025
(9-512) |
4421-9
50203990 |
CPH-Kalumboyan | 3 unit gas stove (2 black cast iron cap burners, automatic piezo ignition system) | 7,000.00 | Negotiated (SVP) |
| 28 | 11/3/25 | 2912-2025
(9-511) 2913-2025 (9-510) 2914-2025 (9-508) |
4421-9
50203210 |
CPH-Kalumboyan | 3 lots– Lot 1 – 5 unit nebulizer machines (heavy duty, one button operation); Lot 2 – 1 unit autoclave (medical grade, at least 18L capacity); Lot 3– 1 unit UV instrument sterilizer (medical grade,atl east 28L capacity) | 15,000.00
35,000.00 7,000.00 57,000.00 |
Negotiated (SVP) |
| 29 | 11/3/25 | 2915-2025
(031-2025) |
4421-1R-01(25)GAD
50203210 |
Canlaon DH | 5 pcs.rechargeable drop lights with bulb LED bulb adjustable height and 4 others | 250,000.00 | Negotiated (SVP) |
| 30 | 11/3/25 | 2916-2025
(13-11) 2917-2025 (13-12) |
4421-13
50203210 |
CPH-Pacuan | 2 lots – Lot 1– 1 piece diagnostic set, MTI Otoscope Opthalmoscope; Lot 2 – 1 unit suction machine, heavy duty topcare
|
9,650.00
50,000.00 59,650.00 |
Negotiated (SVP) |
| 31 | 11/3/25 | 2917-2025(A)
(99s)
|
4421-3R
50203010 |
Mabinay MCH | 10 pcs. calculator, 12 digit, dual power,tilt LCD and 16 others | 39,700.00 | Negotiated (SVP) |
| 32 | 11/3/25 | 2918-2025
(13-05) |
4421-13
50203060 |
CPH-Pacuan | 4 pcs. tires tubless175 R14C good quality and 3 others | 60,000.00 | Negotiated (SVP) |
| 33 | 11/3/25 | 2919-2025
(13-04) |
4421-13
50203990 |
CPH-Pacuan | 2 pack battery dry cell, AA, 2 pieces p0er blister pack and 15 others | 5,997.34 | Negotiated (SVP) |
| 34 | 11/3/25 | 2920-2025
(13-02) |
4421-13
50203080 |
CPH-Pacuan | 2 bottles all-in-one disinfectant concentrate hospital grade 500mland 45 others | 127,650.00 | Negotiated (SVP) |
| 35 | 11/3/25 | 2921-2025
(13-03) |
4421-13
50203010 |
CPH-Pacuan | 1set adding machine paper roll 57mm x70m, set of 6 rolls and 60 others | 35,995.20 | Negotiated (SVP) |
| 36 | 11/3/25 | 2922-2025
(15-03S) |
4421-15-08(25)s
10705110 |
CPH-Dawis | 1 unit purchase of one (1) unit 12 lead ECG machine | 80,000.00 | Negotiated (SVP) |
| 37 | 11/3/25 | 2923-2025
(15-02S) |
4421-15
50203070 |
CPH-Dawis | 50 amps Diazepam 5mg/ml, 2 ml and 3 others | 19,460.30 | Negotiated (SVP) |
| 38 | 11/3/25 | 2925-2025
(12-065) |
4421-12
50203990 |
CPH-Nabilog | 15 pieces single bed foams and 2 others | 240,000.00 | Negotiated (SVP) |
| 39 | 11/3/25 | 2926-2025
(12-05S) |
4421-12
50203210 |
CPH-Nabilog | 2 pieces air condition split type and 2 pieces air condition window type | 100,000.00 | Negotiated (SVP) |
| 40 | 11/3/25 | 2927-2025
(12-04S) |
4421-12
50203210 |
CPH-Nabilog | 1 piece doctors consultation desk | 30,000.00 | Negotiated (SVP) |
| 41 | 11/3/25 | 2928-2025
(12-03S) |
4421-12
50203210 |
CPH-Nabilog | 4 pieces goose neck lamp and 2 others | 330,000.00 | Negotiated (SVP) |
| 42 | 11/3/25 | 2929-2025
(12-02S) |
4421-12-03(25)
10705110 |
CPH-Nabilog | 1 piece breast milk refrigerator | 100,000.00 | Negotiated (SVP) |
| 43 | 11/3/25 | 2930-2025
(12-01S) |
4421-12
50203080 |
CPH-Nabilog | 4 pieces pulse oximeter, operated by rechargeable non-replaceable U-on Battery, power, power supply external AC battery charger plug style and voltage as per local supply | 218,000.00 | Negotiated (SVP) |
| 44 | 11/3/25 | 2931-2025 | 1013-09(25)
50202010 |
Provincial Tourism | Provision of meals(lunch buffet) for the series of Filipino Brand of Service Excellence(FBSE) Training of Tourism Frontliners and Tourism Educators on November 17-21, 2025 at Dumaguete City | 87,500.00 | Negotiated (SVP) |
| 45 | 11/3/25 | 2932-2025
(13-08) |
4421-13
50203210 |
CPH-Pacuan | 3 sets adultand pediatric laryngoscope ENT diagnostic set (Macintosh) adult/pedia laryngoscope set with battery handle | 26,000.00 | Negotiated (SVP) |
| 46 | 11/3/25 | 2933-2025
(13-07) |
4421-13
50203210 |
CPH-Pacuan | 1 piece emergency light, rechargeable LED twin head lamp, FEL 2020L | 2,000.00 | Negotiated (SVP) |
| 47 | 11/3/25 | 2934-2025
(13-09) |
4421-13
50203210 |
CPH-Pacuan | 1 unit washing machine, twin tub semi automatic,rust proof,12kg WT12J4200MB/TC | 25,000.00 | Negotiated (SVP) |
| 48 | 11/5/25 | 2936-2025
(017-2025) |
8711-01(25)
50202010 |
Provincial Agriculture | Provision of meals (lunch) and AM&PM snacks to be served for the
Capability Development Training for Emerging Youth in a Gender- Responsive Agriculture and Community Development on December10, 2025 to be held at 3rd Floor, Convention Center, Dumaguete City. |
17,500.00 | Negotiated (SVP) |
| 49 | 11/5/25 | 2937-2025
(018-2025)
|
8711-01(25)
50202010 |
Provincial Agriculture | Provision of meals (lunch) and AM&PM snacks to be served for the
Capability Development Training on Effective Meetig and Parliamentary Procedures for Consultatives Bodies,to be held on December 16,2025 at Mezzanine, 3rd Floor Convention Center Dumaguete City. |
22,000.00 | Negotiated (SVP) |
| 50 | 11/5/25 | 2938-2025 | 1999-26(25)
50203010 |
Provincial Governor | 75 piece ballpen, assorted, 0.5 and 27 others | 99,991.75 | Shopping |
| 51 | 11/5/25 | 2939-2025 | 1061
50213050 |
PGSO | 4 pcs battery,11 plates, 12V, maintenance free, heavy duty (generator set, 2 pcs. capitol & 2 pcs. PDRMC) | 132,000.00 | Negotiated (SVP) |
| 52 | 11/5/25 | 2940-2025 | 7999-05B(25)
10705030 |
PSWDO | 25 units portable (Bluetooth) speaker with microphone | 982,500.00 | Negotiated (SVP) |
| 53 | 11/5/25 | 2941-2025 | 50203010
|
Provincial Governor | 200 ream bondpaper long, subs 20 and 28 others | 204,492.50 | Shopping |
| 54 | 11/5/25 | 2942-2025 | 1041-07(25)
50202010 |
PPDO | Provision of AM snacks and buffet lunch and PM snacks to be served for the Comprehensive Development Plan – Technical Assessment Committee (CDP-TAC) Formulation and Priority Assessment Workshop on Bayawan City, Tanjay City, Valencia and Sta. Catalina Comprehensive Development Plans on November 14, 2025 at Provincial Planning and Development Office, Capitol Area, Dumaguete City. | 30,000.00 | Negotiated (SVP) |
| 55 | 11/5/25 | 2943-2025
(0323) |
4411R
50203020 |
NOPH | 20 box Official Receipts, Accountable Forms #51, continuous, 1000 forms per box and 10 box General Form No. 103-Cash Book, 328 pages | 223,420.00 | Negotiated to another Govt. Agency Provincial Treasurer’s Office |
| 56 | 11/5/25 | 2944-2025
(0321) |
4411DXI
50203010 |
NOPH | 12 cartridge Pristine PR2150TCB (toner for Fuji Film Apeos) | 61,200.00 | Direct Purchase to Global Copier Trading |
| 57 | 11/5/25 | 2945-2025
(0318) |
4411R
50203080 |
NOPH | 2 boxes Syphilis TP reagent, 3 bottles of 5,9,6,3 & 4, 10ml per box and 6 others | 258,904.91 | Direct Purchase to RPB commercial |
| 58 | 11/5/25 | 2946-2025
(0317) |
4411R
50203080 |
NOPH | 5 kit creatinine and 7 others | 402,882.50 | Direct Purchase to Allied Hospital Supply International Corporation |
| 59 | 11/5/25 | 2947-2025
(0269) |
4411R-42(25)
50203210 |
NOPH | 17 unit laptop | 782,000.00 | Direct Purchase to J-Sam’s Link Trading |
| 60 | 11/5/25 | 2948-2025
(0307) |
4411R
50203080 |
NOPH | 20 box Diluent DxH 500, 10L per box and 4 others | 1,596,000.00 | Negotiated (SVP) |
| 61 | 11/5/25 | 2949-2025
(0288) |
4411R
50203210 |
NOPH | 1 unit drying oven, electrical for laboratory | 49,500.00 | Negotiated (SVP) |
| 62 | 11/5/25 | 2950-2025
(0347) |
4411R
50203050 |
NOPH | 40 sacks commercial rice 50 kgs per sack, good quality (not well milled) (for NOPH patients use) | 100,000.00 | Negotiated (SVP) |
| 63 | 11/5/25 | 2951-2025
(0329) |
20401010-904-H
6410705110 |
NOPH | Lot Purchase – 1 unit Choking Charlie-STD with specifications and 3 pack Professional AED pads | 120,700.00 | Negotiated (SVP) |
| 64 | 11/5/25 | 2952-2025
(0330) |
446511DXI
5020663090 |
NOPH | Lot Purchase – 30 gal engine oil fully synthetic (5W30 )and 2 others | 85,500.00 | Negotiated (SVP) |
| 65 | 11/5/25 | 2953-2025
(0331) |
4411DX67I
5020309068 |
NOPH | 1 lot Purchase of Gasoline fuel (for use of NOPH vehicle) | 114,500.00 | Negotiated (SVP) |
| 66 | 11/5/25 | 2954-2025
(0332) |
4411DXI
50203090 |
NOPH | 1 lot Purchase of Diesel Fuel (for use of NOPH vehicle) | 500,000.00 | Negotiated (SVP) |
| 67 | 11/5/25 | 2955-2025
(0328) |
4411DXI
50203990 |
NOPH | 1unit hand pallet truck, 3000kg capacity, hydraulic operated | 49,500.00 | Negotiated (SVP) |
| 68 | 11/5/25 | 2956-2025
(0067) |
4411DXI
50213050 |
NOPH | To furnish labor and materials for the preventive maintenance, replace brand new Shutdown Solenoid 24V, Re-wiring Repair Exhaust pipe and replace radiator hose of one (1) unit John Deere 300KBA Generating Set of NOPH | 154,835.00 | Negotiated (SVP) |
| 69 | 11/5/25 | 2957-2025 | 1999-203(25)POP
50203010 |
PGO-PPOC-DILG | 100 pcs long bondpaper 216mm x 330mm and 6 others | 20,000.00 | Shopping |
| 70 | 11/5/25 | 2958-2025 | 1999-154(25)POP
50203990
|
PGO-PPOC-DILG | 40 pcs. wood frame (sax30cm) and 15 pcs standee (2X5 feet) | 35,000.00 | Negotiated (SVP) |
| 71 | 11/5/25 | 2959-2025 | 1999-201(25)POP
50203090 |
PGO-PPOC-DILG | 1 lot fuel (diesel) | 20,000.00 | Negotiated (SVP) |
| 72 | 11/5/25 | 2960-2025 | 7999-10(25)
50203990 |
PSWDO | 1 piece portable sound system(750W peak music power ooutput, 2 free wireless microphone, 6.5 x 22 woofer, Bluetooth, dynamic led light show, remote control, built-in phone and table dock, USB/TF card slots, A|UX in/2mi in, FM radio, 7.4V/4,000 MAH battery) and 6 others | 116,358.00 | Negotiated (SVP) |
| 73 | 11/5/25 | 2961-2025
(0070) |
4411R-24(25)
50202010 |
NOPH | Provision of 1 lunch and 2 snacks on November 21,2025 in connection with “Clinico-Pathologic Conference for the Department of Internal Medicine” at NOPH Training Room, NOPH compound, Dumaguete City. | 18,000.00 | Negotiated (SVP) |
| 74 | 11/5/25 | 2962-2025 | 1999-111(25)EG
50213050 |
Provincial Governor | To furnish labor and materials for the repair of 1 unit chainsaw and 1 unit grass cutter | 50,000.00 | Negotiated (SVP) |
| 75 | 11/5/25 | 2963-2025
(0062) |
4411DXI
50202010 |
NOPH | Provision of 1 dinner in connection with “Negros Oriental Training on the Implementation of the Hospital Committee, Program Implementation Review and General Assembly” on December 5, 2025 at Congressman Lamberto Macias Sports Complex, Capitol Area, Dumaguete City. | 245,000.00 | Negotiated (SVP) |
| 76 | 11/5/25 | 2964-2025
(13-10) |
4421-13
50203210 |
CPH – Pacuan | 3 pcs. stethoscope, classic III and cardiology IV dual head with free penlight | 15,000.00 | Negotiated (SVP) |
| 77 | 11/5/25 | 2965-2025
(2025-19) |
4421-5R
50213040 |
Bais DH | 8 sets LED fluorescent tubeset-18W and 16 others | 25,000.00 | Negotiated (SVP) |
| 78 | 11/5/25 | 2966-2025
(2025-0) |
4421-5I
50203090 |
Bais DH | 51 liters engine oil 5W30 Fully Synthetic (5W40) | 49,980.00 | Negotiated (SVP) |
| 79 | 11/5/25 | 2967-5025 | 1011
50202010 |
Provincial Governor | Provision of one (1) buffet lunch and two (2) AM&PM snacks to be served for the Improvise Strategic Targets 2026 to be held within the Dumaguete Area on December 19, 2025. | 471,900.00 | Negotiated (SVP) |
| 80 | 11/5/25 | 2968-2025 | 4421-5R
50213040 |
Bais DH | To furnish labor and materials for the repair of swing doors located at Emergency Room, Operating Room Lobby, Delivery Room Lobby and Delivery Room. | 75,000.00 | Negotiated (SVP) |
| 81 | 11/5/25 | 2969-2025 | 4421-5I
50213040 |
Bais DH | To furnish labor and materials for the Installation of swing glass (with door sash and with fix) located at Recovery Room Lobby) | 28,000.00 | Negotiated (SVP) |
| 82 | 11/5/25 | 2970-2025 | 7999-15(25)
50203010 |
PSWDO | 5 box bond paper long – 5 reams/box and 43 others | 150,000.00 | Shopping |
| 83 | 11/5/25 | 2971-2025 | 1101-03A(25)
10705030 |
Provincial Assessor | 1 unit technical printer | 265,500.00 | Negotiated (SVP) |
| 84 | 11/5/25 | 2972-2025 | 1101
50213060 |
Provincial Assessor | To furnish labor and materials for installation of good quality car window tint for Nissan Navara for the use of Provincial Assessor’s Office. | 7,500.00 | Negotiated (SVP) |
| 85 | 11/5/25 | 2973-2025 | 1101
50203990 |
Provincial Assessor | 15 unit UPS 650V/360 watts and 3 others | 83,350.00 | Negotiated (SVP) |
| 86 | 11/5/25 | 2974-2025 | 1101-03(25)
50203010 |
Provincial Assessor | 56 ream paper for PC (short,8.5”x 11” 70gsm LS) and 32 ream paper for PPC (long, 8.5” x 13” 70gsm F4B) | 26,240.00 | Shopping |
| 87 | 11/5/25 | 2975-2025
2976-2025 |
1101
50203990 |
Provincial Assessor | 2 lots – Lot 1 – 2 piece customized stamp (Province logo) and 8 others; Lot 2 – 2 piece customized stamp (Province logo) and 7others | 50,730.00
40,730.00 91,460.00 |
Negotiated (SVP) |
| 88 | 11/5/25 | 2977-2025 | 4421-1I
50213040 |
Canlaon DH | To furnish labor for the siphoning of septic tanks. | 65,000.00 | Negotiated (SVP) |
| 89 | 11/5/25 | 2978-2025
(020-2025) |
4421-1I
50203010 |
Canlaon DH | 60 packs battery, dry cell, size AAA, 2 pcs./pack, alkaline and 22 others | 200,000.00 | Shopping |
| 90 | 11/5/25 | 2979-2025
(032-2025) |
4421-11
20213060 |
Canlaon DH | 16 pcs tire, 195-15C | 160,000.00 | Negotiated (SVP) |
| 91 | 11/5/25 | 2980-2025
(034-2025) |
4421-1R
50203990 |
Canlaon DH | 1 set computer with printer (without scanner) UPS and OS and 5 others | 193,200.00 | Negotiated (SVP) |
| 92 | 11/5/25 | 2981-2025 | 7999-10(25)
50203990 |
PSWDO | 290 pcs Emergency Go Bag | 580,000.00 | Negotiated (SVP) |
| 93 | 11/5/25 | 2982-2025 | 7999-10(25)
50299990 |
PSWDO | 65 pcs. 5 kilo sack of rice and 25 pcs mini ribbon and mini card | 20,000.00 | Negotiated (SVP) |
| 94 | 11/5/25 | 2983-2025 | 1999-86(25)GAD
50203210 |
PSWDO | 1 set dining table with 12 chairs and 3sets sala set with foam | 170,000.00 | Negotiated (SVP) |
| 95 | 11/5/25 | 2984-2025 | 1999-86(25)GAD
50203090 |
PSWDO | 1lotsutomatic diesel fuel and 48 liters fully synthetic oil – 15w40 | 100,000.00 | Negotiated (SVP) |
Prepared by:
Trixie R. Buenavista