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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 25-0190
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
Upload Attachments
PO-AGREDA-SHELL-STATION11.pdf
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