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Main Website
Home
Goods and Services/ Consulting Services
Infrastructure / Civil Works
Other Procurement Documents
Main Website
Goods and Services / Consulting Services
Purchase order
PO No.
ITB 24-2024
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
Upload Attachments
PO-AGREDA-SHELL-STATION.pdf
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