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
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