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Home
Goods and Services/ Consulting Services
Infrastructure / Civil Works
Other Procurement Documents
Main Website
Goods and Services / Consulting Services
Purchase order
PO No.
SVP 25-0081
Project No.
SVP 25-0069
Project Name
3,692 ltrs. DIESOLINE
Name of Winning Bidder/Supplier
7C PETRON STATION
Contract Amount
Php 239,980.00
Date Received
03/05/2025
Upload Attachments
PO-7C-PETRON-STATION.pdf
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