Goods and Services / Consulting Services

Purchase order

PO No.
  SM 25-0240-A
Project No.
  SM 25-0003
Project Name
  120 btls. INK, Genuine, Epson 003, Black, and etc.
Name of Winning Bidder/Supplier
  PEOPLES GENERAL MERCHANDISE
Contract Amount
  Php 68,051.5
Date Received
  03/31/2025
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