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Province of South Cotabato

Goods and Services / Consulting Services

Purchase order

PO No.
  ITB 24-1586
Project No.
  ITB 24-0134
Project Name
  Supply and Delivery of 15,385 liters Diesoline.
Name of Winning Bidder/Supplier
  AGREDA SHELL STATION
Contract Amount
  PhP 984,640.00
Date Received
  11/04/2024
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