Goods and Services / Consulting Services

Purchase order

PO No.
  SVP 25-0173
Project No.
  SVP 25-0104
Project Name
  1,307 ltrs. GASOLINE, Unleaded
Name of Winning Bidder/Supplier
  AGREDA SHELL STATION
Contract Amount
  Php 84,955.00
Date Received
  03/24/2025
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