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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 25-0024
Project No.
SVP 25-0015
Project Name
3,500 pcs. STICKER, REFLECTORIZED
Name of Winning Bidder/Supplier
RDLIM PRINTSHOP
Contract Amount
Php 122,500.00
Date Received
02/14/2025
Upload Attachments
PO-RDLIM-PRINTSHOP1.pdf
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