Goods and Services / Consulting Services

Purchase order

PO No.
  SVP 25-0133
Project No.
  SVP 25-0101
Project Name
  Purchase of 257 liters Gasoline, special & etc.
Name of Winning Bidder/Supplier
  SUENO SHELL STATION
Contract Amount
  Php 235,329.00
Date Received
  03/17/2025
Upload Attachments
 

← Go Back to Entries

Loading