View Supplier #1
ID | 1 |
Name | PROCUREMENT SERVICE |
Address | Legionaire St., Zamboanga City |
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Displaying 21-30 of 674 results.
No. | Item Code | Item Name | Unit | Quantity | Unit Price | Date/Time Received | |
| | | | | | | |
3234 | 0019001 | Eraser, rubber | pcs | 18 | 4.69 | 2023-03-15 15:56:02 |  |
3078 | 0233001 | TOILET TISSUE, roll, 2-ply | rolls | 60 | 7.55 | 2022-04-29 11:35:10 |  |
3077 | 0060002 | Tape, transparent, 24mm | roll | 9 | 11.72 | 2022-04-29 11:34:57 |  |
3076 | 0043001 | Puncher, heavy duty | unit | 1 | 158.05 | 2022-04-29 11:34:51 |  |
3075 | 0060001 | Tape, transparent, 48mm | roll | 14 | 23.65 | 2022-04-29 11:34:41 |  |
3074 | 0160004 | Paper, bond, Premium Grade,210mmx297mm (A4) 80gsm | rms | 50 | 143.23 | 2022-04-29 11:34:25 |  |
3073 | 0211010 | MARKER, permanent, bullet type, blue | pcs | 10 | 7.83 | 2022-04-29 11:34:12 |  |
3072 | 0187001 | Flash drive, 16GB, USB 2.0, plug and play | pc | 5 | 174.40 | 2022-04-29 11:33:50 |  |
3071 | 0014001 | Correction Tape, disposable, 6m, 5mm width | pcs | 11 | 12.09 | 2022-04-29 11:33:41 |  |
3070 | 0229001 | DISINFECTANT SPRAY, 400-550ml | tin | 5 | 146.61 | 2022-04-29 11:33:31 |  |
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