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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 25-0173
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
Upload Attachments
PO-AGREDA-SHELL-STATION9.pdf
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