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
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