Goods and Services / Consulting Services

Purchase order

PO No.
  SVP 24-1515
Project No.
  SVP 24-1127
Project Name
  1 lot JOB ORDER, Labor and materials for Electrical system check-up and Change oil
Name of Winning Bidder/Supplier
  GENDIESEL PHILIPPINES INC
Contract Amount
  PhP 56,059.50
Date Received
  10/23/2024
Upload Attachments
 

← Go Back to Entries

Loading