Goods and Services / Consulting Services

Purchase order

PO No.
  ITB 24-2024
Project No.
  ITB 24-0167
Project Name
  Supply and Delivery of 35,715 liters Diesoline
Name of Winning Bidder/Supplier
  AGREDA SHELL STATION
Contract Amount
  Php 2,321,475.00
Date Received
  12/26/2024
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