Tenders

PROCUREMENT OF MEALS FOR THE USE OF CMO-EXECUTIVE - SERIES OF DEPARTMENT HEADS MEETING (PR#100-26-10-02623)

CITY OF TAGUM, DAVAO DEL NORTE

Please quote your price(s) of the articles / services / supplies listed in the attached CANVASS FORM hereunder which the City of Tagum desired to buy from you. Your quotations shall be submitted in a sealed envelope and will be opened in the presence of other bidders at a designated time and place by this office. It is emphatically suggested that the BRAND, CONDITION, AVAILABILITY and period of delivery be expressed in your bid and the period of effectivity of your price quotation should not less than 60 calendar days. Return your Canvass Form to the Canvasser or to the BIDS AND AWARDS COMMITTEE SECRETARIAT in a tightly sealed envelope (sealed with Scotch Tape or Paper Glue) in order to protect the sanctity of your quotation. Kindly submit the required legal and technical documents on or before award. For inquiries, visit us at the BAC Secretariat Office, 3rd Floor City Hall Bldg., JV Ayala Ave., Brgy. Apokon, Tagum City or contact us through the following: Telephone No: (084) 645-3300 local 324 Email address: bacsecretariattagumcity@gmail.com/bacsecretariattagumcity2@gmail.com Tagum City Website: https://tagumcity.gov.ph/bidsandawards/ PR no.: 100-26-10-02623 Total ABC: 200,000.00 Mode of Awarding: By lot/LCRB *Please see attached canvass form for complete details. ATTY. NEIL JOHN A. VILLARICO City Legal Officer Chairperson, Bids and Awards Committee

Catering Services

MUNICIPALITY OF MATALAM, COTABATO

For serve During LGU Matalam Paskuhan 2026

FURNISHINGLABOR AND MATERIALS FOR IMPROVEMENT OF BASKETBALL COURT & BUILDING FOR PLAY GROUND AT BARANGAY ANTIPOLO BULAN SORSOGON

BARANGAY ANTIPOLO - BULAN, SORSOGON

364. sq.m. Metal Structure 56.25 Portland Cement Concrete Pavement 1 lot Fabrication and Installment of Basketball Padding Republic of the Philippines Province of Sorsogon MUNICIPALITY OF BULAN BARANGAY SK-ANTIPOLO OFFICE OF THE BIDS AND AWARDS COMMITTEE INVITATION TO BID [IMPROVEMENT OF BASKETBALL COURT & BUILDING FOR PLAY GROUND AT Barangay SK-ANTIPOLO, Bulan, Sorsogon(SK FUND)] The Barangay Council through the Bids and Awards Committee intends to apply the sum of ONE HUNDRED SEVENTY THOUSAND PESOS ONLY(P 170,000.00) being the Approved Budget for the Contract (ABC) to payments under the contract for the project IMPROVEMENT OF BASKETBALL COURT & BUILDING FOR PLAY GROUND OF barangay – SK-ANTIPOLO, Bulan, Sorsogon. Bids received in excess of the ABC shall be automatically rejected at bid opening. The Local Government Unit of Bulan (Bids and Awards Committee) now invites bids for the project IMPROVEMENT OF BASKETBALL COURT & BUILDING FOR PLAY GROUND OF SK-ANTIPOLO, Bulan, Sorsogon. Completion of the Works required is NINETEEN(19) Calendar Days. Bidders should have completed a contract similar to the Project. The description of an eligible bidder is contained in the Bidding Documents, particularly, in Instruction to Bidders. Bidding will be conducted through open competitive bidding procedures using non-discretionary pass/fail criterion as specified in the Implementing Rules and Regulations (IRR) of Republic Act 9184 (RA 9184), otherwise known as the “Government Procurement Reform Act”. Bidding is restricted to Filipino citizens/sole proprietorships, partnerships, or organizations with at least seventy-five percent (75%) interest or outstanding capital stock belonging to citizens of the Philippines. Interested bidders may obtain further information from the BAC Office and inspect the Bidding Documents at the address given below from 9:00 AM – 5:00 PM. A complete set of Bidding Documents may be acquired by interested Bidders on NOVEMBER 12 , 2026, from the address below

PROCUREMENT OF UNIFORMS FOR THE BENGUET PROVINCIAL ATHLETIC MEET 2026

MUNICIPALITY OF MANKAYAN, BENGUET

Republic of the Philippines Cordillera Administrative Region Province of Benguet Municipality of Mankayan MUNICIPAL BIDS AND AWARDS COMMITTEE INVITATION TO BID FOR: PROCUREMENT OF UNIFORMS FOR THE BENGUET PROVINCIAL ATHLETIC MEET 2026 The LGU Mankayan, through the BIDS AND AWARDS COMMITTEE intends EIGHT HUNDRED SIXTY-TWO THOUSAND FIVE HUNDRED SIXTY PESOS (PHP 862,560.00) being the Approved Budget for the Contract (ABC) to payments under the contract for the PROCUREMENT OF UNIFORMS FOR THE BENGUET PROVINCIAL ATHELTIC MEET 2026 2026-Goods-0053 bids received in excess of the ABC shall be automatically rejected at bid opening. No. Unit Item Description Qty 1 pcs Jacket 550 2 pcs Short and T-shirt 374 3 pcs Jogging Pants 158 4 pcs Caps 550 5 pcs Umbrella 392 1. The LGU MANKAYAN now invites bids for the above Procurement Project. Completion of the Works is required 15 CALENDAR DAYS. Bidders should have completed a contract similar to the Project. The description of an eligible bidder is contained in the Bidding Documents, particularly, in Section II (Instructions to Bidders). 2. Bidding will be conducted through open competitive bidding procedures using a non-discretionary “pass/fail” criterion as specified in the 2016 revised Implementing Rules and Regulations (IRR) of Republic Act (RA) No. 9184. 3. Interested bidders may obtain further information from LGU MANKAYAN and inspect the Bidding Documents at the address given below from Monday to Friday 8:00 AM to 5:00 PM 4. A complete set of Bidding Documents may be acquired by interested bidders on November 4, 2026 from given address below and upon payment of the applicable fee for the Bidding Documents, pursuant to the latest Guidelines issued by the GPPB, in the amount of One Thousand Pesos. The Procuring Entity shall allow the bidder to present its proof of payment for the fees 5. The LGU MANKAYAN will hold NO PRE-BID CONFERENCE . 6. Bids must be duly received by the BAC Secretariat through manual submission at the office

SUPPLY AND DELIVERY OF HOT MEALS (WARM SOUP, WARM CARE: BRINGING NUTRITION AND SOCIAL AND SOCIAL CONNECTION TO SENIOR CITIZENS OF MALABON)

CITY OF MALABON

1 1 LOT RAW INGREDIENTS ELBOW MACARONI EVAPORATED MILK CANNED CORNED BEEF HOTDOG VEGETABLES (CARROTS, CABBAGE) ONION SALT SEASONING GRANULES BLACK PEPPER BEEF CUBES MARGARINE PLASTIC SPOON PAPER BOWL

Procurement of Grocery Items

MUNICIPALITY OF MATALAM, COTABATO

For the conduct of Sallamat-Caravan at BLGU Marbel

The MUNICIPAL GOVERNMENT OF PARACELIS, through its Supplemental Budget 2026 intends to apply the sum of ₱1,246,000.00 being the approved Budget for the contract (ABC) to payments under the contract…

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MUNICIPALITY OF PARACELIS, MOUNTAIN PROVINCE

The MUNICIPAL GOVERNMENT OF PARACELIS, through its Supplemental Budget 2026 intends to apply the sum of ₱1,246,000.00 being the approved Budget for the contract (ABC) to payments under the contract for the project: Cluster 13-2026 Construction of Pathway from Barangay Hall-Binabagan (Construction of Pathways in the Barangays and Sitios) 346,000.00 Construction of Drainage Canal (Palitud National High School) 300,000.00 Construction of 2 Section RCPC along Bangad-Bulo Road and Pasaguing Access Road 600,000.00 Bids received in excess of the ABC shall be automatically rejected at bid opening. 1. The MUNICIPAL GOVERNMENT OF PARACELIS now invites bids for the above procurement project. Completion of the work is required within 35 calendar days . Bidder should have completed a contract similar to the project. The description of an eligible bidder is contained in the Bidding Documents, particularly, in Section II (Instruction to Bidders) 2. Bidding will be conducted through open competitive bidding procedures using non-discretionary " pass/ fail" criterion as specified in the Implementing Rules and Regulations (IRR) otherwise known as " New Government Procurement Act (NGPA)" 3. Interested bidders may obtain further information from the MUNICIPAL GOVERNMENT OF PARACELIS and inspect the Bidding Documents at the address given below from 8:00 AM to 5:00 PM during working days. 4. A complete set of Bidding Documents may be acquired by interested bidder on Nov. 4,2026 to Nov.12 19,2026 from the given address and website/s below and upon payment of the applicable fee for the Bidding Documents, pursuant to the latest Guidelines issued by the GPPB, in the amount of ₱5,000.00 The Procuring Entity shall allow the bidder to present its proof of payment for the fees in person. 5. A pre-Bid Conference will be conducted on N/A AM at the BAC Office, 1st Floor, Municipal Building. 6. Bids must be duly received by the BAC Secretariat through manual submission at the office as indicated belo

Publication of Ordinances of the Sangguniang Bayan of Dimasalang, Masbate

MUNICIPALITY OF DIMASALANG, MASBATE

The Ordinance to be published is composed of Fourteen (14) pages.

“SUPPLY AND DELIVERY OF VARIOUS DRUGS & MEDICINES FOR PEEDMO”

PROVINCE OF BUKIDNON

Republic of the Philippines PROVINCE OF BUKDINON Malaybalay City OFFICE OF THE PROVINCIAL GOVERNOR Bids and Awards Committee INVITATION TO BID FOR THE “SUPPLY AND DELIVERY OF VARIOUS DRUGS & MEDICINES FOR PEEDMO” ITB No. G-2026-339 1. The Provincial Government of Bukidnon, through its General Fund CY-2026 (SB2), intends to apply the sum of Twenty-Nine Million Eight Hundred Ninety-One Thousand Six Hundred Eighty-Six Pesos and Twelve Centavos Only (₱ 29,891,686.12) being the Approved Budget for the Contract (ABC), to payments under the contract for the Supply and Delivery of the following projects: Project No. Project Description ABC (Php.) Bid Documents (Php.) G-2026-339 VARIOUS DRUGS & MEDICINES FOR PEEDMO – LOT 1 213,669.80 500.00 VARIOUS DRUGS & MEDICINES FOR PEEDMO – LOT 2 3,299,855.18 5,000.00 VARIOUS DRUGS & MEDICINES FOR PEEDMO – LOT 3 1,378,323.80 5,000.00 VARIOUS DRUGS & MEDICINES FOR PEEDMO – LOT 4 2,073,759.60 5,000.00 VARIOUS DRUGS & MEDICINES FOR PEEDMO – LOT 5 5,652,740.90 10,000.00 VARIOUS DRUGS & MEDICINES FOR PEEDMO – LOT 6 1,185,111.00 5,000.00 VARIOUS DRUGS & MEDICINES FOR PEEDMO – LOT 7 649,162.90 1,000.00 VARIOUS DRUGS & MEDICINES FOR PEEDMO – LOT 8 510,777.78 1,000.00 VARIOUS DRUGS & MEDICINES FOR PEEDMO – LOT 9 369,863.00 500.00 VARIOUS DRUGS & MEDICINES FOR PEEDMO – LOT 10 1,144,360.60 5,000.00 VARIOUS DRUGS & MEDICINES FOR PEEDMO – LOT 11 533,670.00 1,000.00 VARIOUS DRUGS & MEDICINES FOR PEEDMO – LOT 12 2,330,743.45 5,000.00 VARIOUS DRUGS & MEDICINES FOR PEEDMO – LOT 13 (ITEMIZE) 10,549,648.11 25,000.00 Bids received in excess of the ABC shall be automatically rejected at bid opening. 2. The Provincial Government of Bukidnon now invites for the above procurement projects. Delivery of the goods is required by Fifteen (15) calendar days upon receipt of Notice to Proceed. Bidders should have completed, at least 5 years from the date of submission and receipt of bids, contracts similar to the Project. The description of an eligible bidder is cont

Procurement of Rice 25kg

MUNICIPALITY OF MATALAM, COTABATO

For the conduct of Sallamat- Caravan at BLGU Marbel.

supplies of well-milled rice

BARANGAY LOOC, CALAMBA CITY

Improvement of Barangay Health Center

BARANGAY DUONGAN

Masonry with Plastering, Reinforced Concrete works, Steel works, Tinsmithry Works, Installation of Doors and Jalousie Windows, electrical works, plumbing works and painting works

Fencing of Kabayunan Elementary School at Kabayunan,DRT,Bulacan

MUNICIPALITY OF DOÑA REMEDIOS TRINIDAD, BULACAN

Please see attached Documents

CONTINUATION OF THE INSTALLATION OF SOLAR STREET LIGHTS

BARANGAY SAN ESTEBAN, ALCALA, CAGAYAN

Site Works Excavation Footing cu.m 6.00 Embankment from Excavation cu.m 6.00 Gravel Bedding cu.m 1.00 Concrete Works / Footing Column Portland Cement pcs 40.00 10mm RSB pcs 20.00 Course Aggregates cu.m 3.00 Formworks Good Lumber bd.ft 40.00 Phenolic Board 1/2" pcs 5.00 CWN kg 11.00 Lamp and Lamp Post 3" x 6.0m Diameter Street Lamp Post ( GI pipe schedule 40 ) pcs 37.00 Welding Rod box 3.00 300 watts Solar Street Lights Built in Battery

Electrical supplies for maintenance work at Aurora Presidencia Bldg Facade and Exterior

MUNICIPALITY OF AURORA, ZAMBOANGA DEL SUR

see attached documents

PURCHASE OF MATERIALS FOR CONSTRUCTION OF NEW MATERIAL RECOVERY FACILITY

BARANGAY LAMBAYONG - TAMPAKAN, SOUTH COTABATO

INVITATION TO BID FOR PURCHASE OF MATERIALS FOR CONSTRUCTION OF NEW MATERIAL RECOVERY FACILITY AT BARANGAY LAMBAYONG, TAMPAKAN SOUTH COTABATO Identification No. 2026-10-003 1. The Local Government of Tampakan, through the 20% BDF CY 2026 1-07-10-020 intends to apply the sum of ONE HUNDRED THIRTY EIGHT THOUSAND EIGHTY PESOS ONLY (Php 135,080.00) being the ABC to payments under the contract for 2. PURCHASE OF MATERIALS FOR CONSTRUCTION OF NEW MATERIAL RECOVERY FACILITY AT BARANGAY LAMBAYONG, TAMPAKAN SOUTH COTABATO . Bids received in excess of the ABC shall be automatically rejected at bid opening. 3. The Local Government of Tampakan, now invites bids for the above Procurement Project. Delivery of the Goods is required by Fifteen (25) working days. Bidders should have completed, within three (3) years from the date of submission and receipt of bids, a contract similar to the Project. The description of an eligible bidder is contained in the Bidding Documents, particularly, in Section II (Instructions to Bidders). 4. Bidding will be conducted through open competitive bidding procedures using a nondiscretionary “pass/fail” criterion as specified in the 2016 revised Implementing Rules and Regulations (IRR) of Republic Act (RA) No. 9184. Bidding is restricted to Filipino citizens/sole proprietorships, partnerships, or organizations with at least sixty percent (60%) interest or outstanding capital stock belonging to citizens of the Philippines, and to citizens or organizations of a country the laws or regulations of which grant similar rights or privileges to Filipino citizens, pursuant to RA No. 5183. 5. Prospective Bidders may obtain further information from BAC Secretariat Barangay Hall, Barangay Lambayong, Tampakan, South Cotabato and inspect the Bidding Documents at the address given below during 8:00am – 12:0 0noon – 1:00pm-5:00pm. 6. A complete set of Bidding Documents may be acquired by interested Bidders on November 3, 2026 – November 25, 2026, 1:00 in the afterno

S & D of Vegetable Seeds (Agri)

PROVINCE OF BATANES

For the project "Enhancement of Gulayan sa Paaralan: A Nutrition-Sensitive Agriculture Project

PROCUREMENT OF OFFICE SUPPLIES FOR THE RECORDS MANAGEMENT ENHANCEMENT IN THE OMHRMO.

MUNICIPALITY OF NAGUILIAN, LA UNION

6 units Storage Box, arlin/buffalo skin, color: green 200 pcs Binder File Organizer, 3 ring, with strap, color: brown/green (one color) 10 pcs Magazine Rack, arlin/buffalo skin, color: green 50 pcs Loose Leaf Envelope, waterproof, assorted colors, size: 24cm x 34cm, 11 holes, 20 pcs/pack 5 pcs Label Tape, black on red 12mm 5 pcs Label Tape, black on yellow 12mm 5 pcs Label Tape, black on blue 12mm 5 pcs Label Tape, black on green 12mm

ITB NO. 47-2026 (SECOND POSTING) SUPPLY AND DELIVERY OF LOT 1: DELIVERY TRUCK FOR THE PROCESSING OF HEIRLOOM RICE AND ESTABLISHMENT OF KADIWA STORE IN THE MUNICIPALITY OF HINGYON, IFUGAO

MUNICIPALITY OF HINGYON, IFUGAO

Republic of the Philippines Province of Ifugao Municipality of Hingyon Municipal Bids and Awards Committee Culob, Hingyon, Ifugao bacmlguhingyon@gmail.com Hingyon MLGU 0966-368-8702 Publication No. 47-2026 (Second Posting) INVITATION TO BID for SUPPLY AND DELIVERY OF LOT 1: DELIVERY TRUCK FOR THE PROCESSING OF HEIRLOOM RICE AND ESTABLISHMENT OF KADIWA STORE IN THE MUNICIPALITY OF HINGYON, IFUGAO The Municipal Local Government Unit of Hingyon, through the FY 2026 Trust Fund, intends to apply the sum of Two Million Three Hundred Seven Thousand Pesos (PhP2,307,000.00), being the Approved Budget for the Contract (ABC) to payments under the contract for SUPPLY AND DELIVERY OF LOT 1: DELIVERY TRUCK FOR THE PROCESSING OF HEIRLOOM RICE AND ESTABLISHMENT OF KADIWA STORE IN THE MUNICIPALITY OF HINGYON, IFUGAO. Bids received in excess of the ABC shall be automatically rejected at bid opening. The Municipal Local Government Unit of Hingyon now invites bids for Supply and Delivery of Lot 1: Delivery Truck for the processing of heirloom rice and establishment of KADIWA Store in the Municipality of Hingyon, Ifugao. Delivery of goods is required within 30 calendar days reckoned from receipt of Notice to Proceed. Bidders should have completed, at least within the last 5 years from the date of submission and receipt of bids, contracts similar to the Project. The description of an eligible bidder is contained in the Bidding Documents, particularly in Section II. Instruction to Bidders (ITB). Bidding will be conducted through competitive bidding procedures using a non-discretionary “pass/fail” criterion as specified in the IRR of RA No. 12009. Bidding is restricted to Filipino citizens/sole proprietorships, cooperatives, and partnerships or organizations with at least sixty percent (60%) interest or outstanding capital stock belonging to citizens of the Philippines, and to citizens or organizations of a country the laws or regulations of which grant similar rights or privilege to Filip

Purchase of Construction Materials for Continuation of Concreting of Local Core Road in Sitio Pag-asa, Brgy. Ilayang Kinagunan, Agdangan, Quezon

MUNICIPALITY OF AGDANGAN, QUEZON

construction materials barangay fund

SUPPLY AND DELIVERY OF CONSTRUCTION MATERIALS, ELECTRICAL AND PAINTING MATERIALS FOR THE INSTALLATION OF ELECTRICAL WIRINGS AND LIGHT BULB IN THE NEW KITAOTAO INTEGRATED BUS TERMINAL (MMO)

MUNICIPALITY OF KITAOTAO, BUKIDNON

Stock Quantity Unit Description 1 570 meter Duplex Wire # 6 2 3 set Circuit breaker 100A single phase (enclosure) 3 4 roll Electrical tape big 4 80 meter PDX wire # 12 5 25 pcs Outlet 3G surface type 6 3 pack Cable tie large 7 25 pcs LED bulb 35W 8 1 gal White paint rubberized 9 2 pcs Paint brush #2 10 2 pcs Paint brush #3 11 7 pcs PLYBOARD ¾ 12 1 box Screw bolt black metal 13 1 box Screw bolt black wood 14 4 packs No more nails big 15 5 sets Fairy lights yellow/string light outdoor 10mrts 16 5 pcs LED bulb 25watts 17 2 gal Enamel quick dry black 18 3 gal Enamel quick dry yellow 19 2 pcs Paint roller with tray 7” 20 3 pcs Paint baby roller 21 2 pcs Paint brush 3” 22 6 bots Thinner 23 150 meter PDX wire #12/2 24 150 meter Duplex wire #6 25 4 kls Tie wire 26 4 packs Cable tie 12Black 27 4 packs Cable tie 8 Black 28 6 rolls Electrical tape big 3m 29 2 pcs G.I tube #2

PROCUREMENT OF MEALS & SNACKS FOR THE USE OF CMO-EXECUTIVE - SERIES OF LGU MULTI-SECTORAL MEETINGS (PR#100-26-10-02622)

CITY OF TAGUM, DAVAO DEL NORTE

Please quote your price(s) of the articles / services / supplies listed in the attached CANVASS FORM hereunder which the City of Tagum desired to buy from you. Your quotations shall be submitted in a sealed envelope and will be opened in the presence of other bidders at a designated time and place by this office. It is emphatically suggested that the BRAND, CONDITION, AVAILABILITY and period of delivery be expressed in your bid and the period of effectivity of your price quotation should not less than 60 calendar days. Return your Canvass Form to the Canvasser or to the BIDS AND AWARDS COMMITTEE SECRETARIAT in a tightly sealed envelope (sealed with Scotch Tape or Paper Glue) in order to protect the sanctity of your quotation. Kindly submit the required legal and technical documents on or before award. For inquiries, visit us at the BAC Secretariat Office, 3rd Floor City Hall Bldg., JV Ayala Ave., Brgy. Apokon, Tagum City or contact us through the following: Telephone No: (084) 645-3300 local 324 Email address: bacsecretariattagumcity@gmail.com/bacsecretariattagumcity2@gmail.com Tagum City Website: https://tagumcity.gov.ph/bidsandawards/ PR no.: 100-26-10-02622 Total ABC: 400,000.00 Mode of Awarding: By lot/LCRB *Please see attached canvass form for complete details. ATTY. NEIL JOHN A. VILLARICO City Legal Officer Chairperson, Bids and Awards Committee

SUPPLY AND DELIVERY OF LONG SLEEVES WITH SUBLIMATION PRINT

CITY OF CABANATUAN, NUEVA ECIJA

REQUEST FOR QUOTATION RFQ No. 2026-0794 The CITY GOVERNMENT OF CABANATUAN through its Bids and Awards Committee (BAC), will undertake Small Value Procurement for the SUPPLY AND DELIVERY OF LONG SLEEVES WITH SUBLIMATION PRINT in accordance with Section 53.9 of the Revised Implementing Rules and Regulations of Republic Act No. 9184. Name of Project : SUPPLY AND DELIVERY OF LONG SLEEVES WITH SUBLIMATION PRINT Location : Cabanatuan City Brief Description : FOR THE USE OF 24/7 EMERGENCY RESPONSE DUTY.. Approved Budget : ₱ 51,000.00 Contract Duration : Thirty (30) Days A complete set of quotation documents may be purchased by interested proponents on 04 November 2026 from the BAC Secretariat at the BAC Office¬ upon payment of a non-refundable fee of Five Hundred Pesos (P 500.00). Moreover, eligibility documents to be submitted are (i) photocopy of proponent’s Department of Trade and Industry or Securities and Exchange Commission Registration Certificate, as the case may be; (ii) Mayor’s Permit; and (iii) list of previous works done and respective clients. Submission of eligibility and sealed quotation is on or before 09 November 2026 while the opening of said documents will follow thereafter at the same address indicated above. Late submission shall not be accepted. The forms, which are part of the quotation documents, shall be the same forms to be submitted by the proponents for their compliance with the schedule of requirements, technical specifications, and financial proposal submission sheet. Non-compliance therewith shall be a ground for disqualification. The “No Contact Rule” shall apply. Bidders are not allowed to call or talk to any member of the BAC, TWG, or Secretariat right after the opening of the eligibility and quotation documents. The proponent determined to have the Lowest Calculated Bid shall be required to furnish the BAC a copy of the following documents within three (3) calendar days from receipt of notice thereof: 1) Certificate of PhilGEPS Registrati

PURCHASE OF MEALS AND SNACKS FOR BASIC BOOKKEEPING AND FINANCIAL MANAGEMENT TRAINING, LGU SANTA FE, CEBU - MUNICIPAL

MUNICIPALITY OF SANTA FE, CEBU

PURCHASE OF MEALS AND SNACKS FOR BASIC BOOKKEEPING AND FINANCIAL MANAGEMENT TRAINING