Goods and Services / Consulting Services

Purchase order

PO No.
  SVP 25-0164
Project No.
  SVP 25-0108
Project Name
  1,900 ltrs. GASOLINE, Unleaded, and etc.
Name of Winning Bidder/Supplier
  PA GASOLINE STATION
Contract Amount
  Php 341,100.00
Date Received
  03/21/2025
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