Criado por Western Mindanao State University

Procurement Documents

PR No. 392-12: Riso Inks
Autor
PR No. 299-12: Job Order For Printing
Autor
PR No. 271-12: Ink Cartriges (For SPED)
Autor
PR No. 213-12: Electrical and Construction Supplies (For Physical Plant)
Autor
PR No. 227-12: Dinner and Venue For The Investiture of Dr. Ho
Autor
PR No. 249-12: Computer Systems and Peripherals
Autor
PR No. 420-12: Printer Toner
Autor
PR No. 425-12-A: Books
Autor
PR No. 285-12: Paper Cutter, Flat Irons, and UPS
Autor
PR No. 369-12: Office Supplies
Autor
PR No. 423-12: Books (For College of Nursing)
Autor
PR No. 425-12: Toner
Autor
PR No. 388-12: Printer For CPD
Autor
PR No. 513-12: Lunch For 100 Persons
Autor
PR No. 424-12: Construction Supplies
Autor
PR No. 490-12: Colored Printer Console Type
Autor
PR No. 426-12: Parchment Paper
Autor
PR No. 544-12: Various Electrical Supplies
Autor
PR No. 437-12: Hotel and Food
Autor
PR No. 392-12: Riso Supplies
Autor
Contracts: Repair and Renovation of College of Nursing Annex and Expansion of Main Campus Food Court
Autor
PR No. 432-12: Branded Tablets - Apple Ipad 3
Autor
PR No. 396-12: Cartrige Toner
Autor
PR No. 521-12: Transcript of Records Form
Autor
PR No. 362-12: Assorted Chemicals For CSM
Autor
Contract: Repair and Renovation of Administration Building
Autor
Contract: Construction of Gate I and Security Services Office and Guard House
Autor
Contract: Repair and Renovation of Highschool Building and Concreting of Pathway
Autor
PR No. 297-12: Riso Ink and Master
Autor
PR No. 404-12: Multifunction Copier/Printer
Autor
PR No. 343-12: Computer Peripherals For JEEP
Autor
PR No. 231-12-B: Office Table With Top Glass
Autor
PR No. 247-12: Fire Extinguishers
Autor
PR No. 252-12: Transcript of Records Blank Form
Autor
PR No. 243-12: Photocopier
Autor

Procurement Documents

PR No. 392-12: Riso Inks

PR No. 299-12: Job Order For Printing

PR No. 271-12: Ink Cartriges (For SPED)

PR No. 213-12: Electrical and Construction Supplies (For Physical Plant)

PR No. 227-12: Dinner and Venue For The Investiture of Dr. Ho

PR No. 249-12: Computer Systems and Peripherals

PR No. 420-12: Printer Toner

PR No. 425-12-A: Books

PR No. 285-12: Paper Cutter, Flat Irons, and UPS

PR No. 369-12: Office Supplies

PR No. 423-12: Books (For College of Nursing)

PR No. 425-12: Toner

PR No. 388-12: Printer For CPD

PR No. 513-12: Lunch For 100 Persons

PR No. 424-12: Construction Supplies

PR No. 490-12: Colored Printer Console Type

PR No. 426-12: Parchment Paper

PR No. 544-12: Various Electrical Supplies

PR No. 437-12: Hotel and Food

PR No. 392-12: Riso Supplies

Contracts: Repair and Renovation of College of Nursing Annex and Expansion of Main Campus Food Court

PR No. 432-12: Branded Tablets - Apple Ipad 3

PR No. 396-12: Cartrige Toner

PR No. 521-12: Transcript of Records Form

PR No. 362-12: Assorted Chemicals For CSM

Contract: Repair and Renovation of Administration Building

Contract: Construction of Gate I and Security Services Office and Guard House

Contract: Repair and Renovation of Highschool Building and Concreting of Pathway

PR No. 297-12: Riso Ink and Master

PR No. 404-12: Multifunction Copier/Printer

PR No. 343-12: Computer Peripherals For JEEP

PR No. 231-12-B: Office Table With Top Glass

PR No. 247-12: Fire Extinguishers

PR No. 252-12: Transcript of Records Blank Form

PR No. 243-12: Photocopier