Goods and Services / Consulting Services

Purchase order

PO No.
  SVP 24-1282-A
Project No.
  SVP 24-0927
Project Name
  1 lot Job Order labor and materials
Name of Winning Bidder/Supplier
  EJC MOTORCYCLE PARTS AND ACCESSORIES SHOP
Contract Amount
  PhP 16,500.00
Date Received
  09/19/2024
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