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Infrastructure / Civil Works
Other Procurement Documents
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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 25-0059-C
Project No.
SVP 25-0097
Project Name
2 rms. PAPER, Multi-Purpose, A4, 70gsm, S20, and etc.
Name of Winning Bidder/Supplier
KRISTINE FLOWER SHOP
Contract Amount
Php 10,000.00
Date Received
02/26/2025
Upload Attachments
PO-KRISTINE-FLOWERSHOP.pdf
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