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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 24-1262-A
Project No.
SVP 24-0870
Project Name
1 UNIT COMPUTER SERVER AND ETC.,
Name of Winning Bidder/Supplier
MARBELWORX COMPUTER STORE
Contract Amount
PhP 80,550.00
Date Received
09/17/2024
Upload Attachments
PO-MARBELWORX-COMPUTER-STORE.pdf
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