PURCHASE OF CELLCARDS FOR DIFFERENT OFFICES (1ST QUARTER) PURCHASE OF MATERIALS FOR THE REHABILITATION OF DAEMSCC (CULTURAL CERNTER) PURCHASE OF MATERIALS FOR THE REPAIR AND MAINTENANCE OF WATERWORKS SYSTEM INSTALLATION OF RESCUE EQUIPMENT STORAGE RACKS PURCHASE OF OFFICE SUPPLIES FOR DIFFERENT OFFICES (1ST QUARTER) PURCHASE OFF IT EQUIPMENT AND ACCESSORIES (GSO, ACCOUNTING & MHO)
