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
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