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Main Website
Home
Goods and Services/ Consulting Services
Infrastructure / Civil Works
Other Procurement Documents
Main Website
Goods and Services / Consulting Services
Purchase order
PO No.
SVP 25-0103
Project No.
SVP 25-0052
Project Name
5,142 ltrs. DIESOLINE, and etc.
Name of Winning Bidder/Supplier
AGREDA SHELL STATION
Contract Amount
Php 340,310.00
Date Received
03/10/2025
Upload Attachments
PO-AGREDA-SHELL-STATION12.pdf
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