Goods and Services / Consulting Services

Purchase order

PO No.
  SVP 24-1600
Project No.
  SVP 24-1261
Project Name
  1,071.42 ltrs. DIESOLINE, and etc.
Name of Winning Bidder/Supplier
  AGREDA SHELL STATION
Contract Amount
  PhP 423,658.95
Date Received
  11/04/2024
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