Goods and Services / Consulting Services

Purchase order

PO No.
  SVP 25-0190
Project No.
  SVP 25-0166
Project Name
  4,000 ltrs. DIESOLINE
Name of Winning Bidder/Supplier
  AGREDA SHELL STATION
Contract Amount
  Php 240,000.00
Date Received
  03/25/2025
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