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Other Procurement Documents
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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 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
PO-MCKK-CATERING-SERVICES.pdf
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