Goods and Services / Consulting Services

Purchase order

PO No.
  SVP 25-0202
Project No.
  SVP 25-0250
Project Name
  2,523 ltrs. GASOLINE, Special, and etc.
Name of Winning Bidder/Supplier
  AGREDA SHELL STATION
Contract Amount
  Php 255,435.00
Date Received
  03/26/2025
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