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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.
ITB 24-1892
Project No.
ITB 24-0161
Project Name
Supply and Delivery of 17,460 liters Diesoline
Name of Winning Bidder/Supplier
PA GASOLINE STATION
Contract Amount
Php 1,118,836.8
Date Received
12/11/2024
Upload Attachments
PO-PA-GASOLINE-STATION.pdf
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