Goods and Services / Consulting Services

Purchase order

PO No.
  SVP 25-0023
Project No.
  SVP 25-0005
Project Name
  720 bars DETERGENT BAR, with fabcon , 360g, and etc.
Name of Winning Bidder/Supplier
  TRI AREA 888 ENTERPRISE OPC
Contract Amount
  Php 158,220.00
Date Received
  02/14/2025
Upload Attachments
 

← Go Back to Entries

Loading