Purchase Orders
Name of Project Supplier Address Reference Files 1 Procurement of Materials for LGU GAD Training MARCRIS ENTERPRISES Lingayen, Pangasinan PO No. 203-12-2021.pdf 2 Procurement of Various Supplies Under SEF for Distribution to Different Schools MARCRIS ENTERPRISES Lingayen, Pangasinan PO No. 202-12-2021.pdf 3 Procurement of 18 Units of Barangay Ambulance B.M DOMINGO MOTOR SALES, INC KM 109 Sumacab Este, Maharlika Highway, Cabanatuan City, Nueva Ecija PO No. 553-10-2021.pdf 4 Procurement of Relief Goods for Stockpiling MARICH MED ENTERPRISES Meneses St., Tonton East, Lingayen, Pangasinan PO No. 385-08-2021.pdf 5 Procurement of One Set of P6 Full Color Outdoor LED Display TRIPLE M TECHNO SOLUTIONS ENTERPRISE San Carlos City, Pangasinan PO No. 278-06-2021.pdf 6 Procurement of One Unit of Rescue Ambulance Toyota Dagupan City Inc. Dagupan, Pangasinan PO No. 238-05-2021.pdf 7 Procurement of School Supplies for Education Program MARCRIS ENTERPRISES Lingayen, Pangasinan PO No. 493-09-2021.pdf
