Procurement of Supply and Application of Anti- Slip Compound on Floor Surfaces of MRT3 Stations
Procurement of Supply and Application of Anti- Slip Compound on Floor Surfaces of MRT3 Stations
Procurement of One (1) Year Supply and Delivery of Purified Drinking Water for MRT3 Employees
Procurement of One (1) Year Supply and Delivery of Purified Drinking Water for MRT3 Employees
Procurement of Petroleum, Oil and Lubricants (POL) for DOTr-MRT3 Service Vehicles
Procurement of Petroleum, Oil and Lubricants (POL) for DOTr-MRT3 Service Vehicles
Procurement of One (1) Year Preventive Maintenance Contract for the Money Counting Machines
Procurement of One (1) Year Preventive Maintenance Contract for the Money Counting Machines
Procurement of Forms (Cash Transfer, Detailed Sales Report, Ticket Logbook and Stored Value Ticket)
Procurement of Forms (Cash Transfer, Detailed Sales Report, Ticket Logbook and Stored Value Ticket)