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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 25-0023
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
PO-TRI-AREA-888-ENTERPRISE.pdf
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