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Province of South Cotabato

Goods and Services / Consulting Services

Purchase order

PO No.
  ITB 24-1843
Project No.
  ITB 24-0155
Project Name
  Supply and Delivery of 25,710 liters Diesoline
Name of Winning Bidder/Supplier
  AGREDA SHELL STATION
Contract Amount
  Php 1,671,150.00
Date Received
  12/05/2024
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