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
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