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Province of South Cotabato

Goods and Services / Consulting Services

Purchase order

PO No.
  ITB 24-1842
Project No.
  ITB 24-0154
Project Name
  Supply and Delivery of 22,953 liters Diesoline
Name of Winning Bidder/Supplier
  AGREDA SHELL STATION
Contract Amount
  Php 1,491,945.00
Date Received
  12/05/2024
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