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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.
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
Upload Attachments
PO-PEOPLES-GENERAL-MERCHANDISE3.pdf
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