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Main Website
Home
Goods and Services/ Consulting Services
Infrastructure / Civil Works
Other Procurement Documents
Main Website
Goods and Services / Consulting Services
Purchase order
PO No.
SVP 25-0082
Project No.
SVP 25-0054
Project Name
3,500 ltrs. DIESOLINE
Name of Winning Bidder/Supplier
MOUNT MATUTUM PETRON SERVICE STATION, INC.
Contract Amount
Php 209,650.00
Date Received
03/05/2025
Upload Attachments
PO-MOUNT-MATUTUM-PETRON-SERVICE-STATION-INC.pdf
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