Acknowledged POs/Signed Contracts should be emailed back to: procurement.gsd@lwua.gov.ph 2021 PO 21-059 – SUPPLY AND DELIVERY OF PLANKS – LUZON SALES CO. INC PO 21-057 FACE MASK – JEN LIN CORPORATE GIVEAWAYS PO 21-056 POLO SHIRT – JAJA TRADING PO 21-055 Virtual Training Services – Synergy at Work Learning and Devt. PO 21-054 Supply and Delivery of Electrical Supplies – VIVA SALES PO 21-043 SUPPLY AND INSTALLATION OF CARPET – RGSA CARPETS AND INTERIOR PRODUCTS INC. PO 21-040 SUPPLY AND DELIVERY OF LED BULBS – ASADEL VEHICLE PARTS & ACCESSORIES TRADING PO 21-022 CD TECHNOLOGIES PO 21-021 VIVA SALES PO 21-019 MOSTACO PO 21-018 ADVANCE PAPER PO 21-016 MYBUSYBEE PO 21-014 S1 TECHNOLOGIES PO 21-013 ANDJ PO 21-012 PME HVAC PO 21-010 PROGRESSIVE PRINTING PO 21-005 AIRCOND PO 21-004 PHILCOPY PO 21-002 PME HVAC PO 21-001 JMC PEST
