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Other Procurement Documents
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.
SVP 24-1596
Project No.
SVP 24-1257
Project Name
1 lot JOB ORDER, Labor and Materials
Name of Winning Bidder/Supplier
GLENN AUTOMOTIVE SHOP
Contract Amount
PhP 76,500.00
Date Received
11/04/2024
Upload Attachments
PO-GLENN-AUTOMOTIVE-SHOP.pdf
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