Goods and Services / Consulting Services

Purchase order

PO No.
  SVP 25-0011
Project No.
  SVP 25-0012
Project Name
  Purchase of 1,120 pax Meals and Snacks.
Name of Winning Bidder/Supplier
  MCKK CATERING SERVICES
Contract Amount
  Php 308,000.00
Date Received
  02/07/2025
Upload Attachments
 

← Go Back to Entries

Loading