PURCHASE ORDER
| Code | ABC | Attached File | |
|---|---|---|---|
| Procurement of ICT Equipments | 1234 | 200,000.00 | |
| Procurement of Meals and Snacks | 2025-05-150 | 1,000,000.00 | 
pdf_sample.pdf |
| Procurement of Meals and Snacks of National Irrigation Administration – Central Office for 10 Months | BS-002-2025 | 9,682,600.00 |
ITB No. BS-002-2025.pdf |