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
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