Goods and Services / Consulting Services

Purchase order

PO No.
  SVP 25-0007
Project No.
  SVP 25-0016
Project Name
  3 pcs. CERTIFICATE HOLDER, A4, and etc.
Name of Winning Bidder/Supplier
  AURORA'S FOOD HAUZ
Contract Amount
  Php 73,500.00
Date Received
  02/04/2025
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