Goods and Services / Consulting Services

Purchase order

PO No.
  SVP 24-1282
Project No.
  SVP 24-0927
Project Name
  1 lot Job Order labor and materials
Name of Winning Bidder/Supplier
  ROADSIDE AUTOMOTIVE REPAIR SHOP
Contract Amount
  PhP 47,000.00
Date Received
  09/20/2024
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