Goods and Services / Consulting Services

Purchase order

PO No.
  SVP 25-0189
Project No.
  SVP 25-0066
Project Name
  3,692 ltrs. DIESOLINE
Name of Winning Bidder/Supplier
  AGREDA SHELL STATION
Contract Amount
  Php 239,980.00
Date Received
  03/25/2025
Upload Attachments
 

← Go Back to Entries

Loading