Goods and Services / Consulting Services

Purchase order

PO No.
  SVP 25-0191
Project No.
  SVP 25-0100
Project Name
  Purchase of 130 liters Gasoline, special & etc.
Name of Winning Bidder/Supplier
  PA GASOLINE STATION
Contract Amount
  Php 236,232.00
Date Received
  03/26/2025
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