Goods and Services / Consulting Services

Purchase order

PO No.
  SVP 25-0003-A
Project No.
  SVP 25-0007
Project Name
  46 pax MEALS AND SNACKS WITH VENUE, and etc.
Name of Winning Bidder/Supplier
  KRISTINE FLOWER SHOP
Contract Amount
  Php 10,000.00
Date Received
  01/22/2025
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