Goods and Services / Consulting Services

Purchase order

PO No.
  SVP 25-0207
Project No.
  SVP 25-0212
Project Name
  500 pcs. BLOODLINES , 8mm, Single Use w/ Pillow, Macroset and Transducer, Nipro, and etc.
Name of Winning Bidder/Supplier
  ARGO DISTRIBUTORS, INC.
Contract Amount
  Php 999,730.00
Date Received
  03/26/2025
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