Goods and Services / Consulting Services

Purchase order

PO No.
  SVP 25-0019
Project No.
  SVP 25-0006
Project Name
  4 sets INK, HP GT52 (CYAN, YELLOW, MAGENTA, & BLACK), and etc.
Name of Winning Bidder/Supplier
  PEOPLES GENERAL MERCHANDISE
Contract Amount
  Php 99,277.5
Date Received
  02/12/2025
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