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
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