| CODE | PROJECT TITLE | MODE OF PROCUREMENT | PURCHASE ORDER |
|---|---|---|---|
| 10-2025-01 | Procurement for Tipping Fee for Waste Disposal For the Month of September to December 2025 | SMALL VALUE PROCUREMENT | 10-2025-01.pdf |
| J-2025-09-42 | Procurement for Purified Vero Cell Rabies Vaccine 2.5 IU/.5ML | SMALL VALUE PROCUREMENT | |
| J-2025-09-41 | Procurement of Office Supplies for Various Departments | SMALL VALUE PROCUREMENT | J-2025-09-41.pdf |
| J-2025-09-40 | Procurement for Siphoning Services and Manual Cleaning | SMALL VALUE PROCUREMENT | J-2025-09-40-1.pdf |
| J-2025-09-39 | Procurement for Office Supplies for Various Department | SMALL VALUE PROCUREMENT | J-2025-09-39-1.pdf |