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Home
Goods and Services/ Consulting Services
Infrastructure / Civil Works
Other Procurement Documents
Main Website
Goods and Services / Consulting Services
Purchase order
PO No.
SVP 24-1329
Project No.
SVP 24-0975
Project Name
11,538.46 ltrs. Gasoline, Special
Name of Winning Bidder/Supplier
AGREDA SHELL STATION
Contract Amount
PhP 721,153.75
Date Received
09/27/2024
Upload Attachments
PO-AGREDA-SHELL-STATION.pdf
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