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Province of South Cotabato

Goods and Services / Consulting Services

Purchase order

PO No.
  SM 25-0240
Project No.
  SM 25-0003
Project Name
  120 btls. INK, Genuine, Epson 003, Black, and etc.
Name of Winning Bidder/Supplier
  ONLINE COMPUTER CENTER CORP
Contract Amount
  Php 158,730.00
Date Received
  03/31/2025
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