City Of Batangas Tenders

Purchase of Various Office Supplies

Supply and Installation of 3Hp Non-Inverter Wall Mounted Aircon Including 10Ft Excess Piping.

Purchase of all Purpose Sticker A4 10-S/Pack, Ballpen Black 0.5, Ballpen Black Frixion Ball W/ Eraser .07, Etc. for Use of Bm-De Veyra.

Repair and Maintenance of Rp Vehicle with Plate No. C4 Z143, Pn: 2022-06-01-013-1021.

Purchase of Ballpen Black (Ink Pen 0.5 Mm), Ballpen Blue (Ink Pen 0.5 Mm), Ballpen Red (Ink Pen 0.5 Mm), Etc. for Use of Pposd.

Purchase of 2” Metal Packaging Tape Dispenser Without Handle for Use of Pg-Enro.

Purchase of Computer Package for Use of Gso.

2. Purchase of Ink Cartridge T6641 Black, Ink Cartridge T6642 Cyan, Ink Cartridge T6643 Magenta, Etc., for Use of Accounting Office

Purchase of Computer Set for Use of Sp-Sec Bayani.

17. Purchase of Office Supplies (External Hard Drive 1Tb, Bond Paper Multicopy, Long 80Gsm, Etc.) for Use in the Bids & Awards Committee