Goods and Services / Consulting Services

Purchase order

PO No.
  SVP 25-0015
Project No.
  SVP 25-0004
Project Name
  500 pcs. BAG, Back Pack Type, Personalized
Name of Winning Bidder/Supplier
  JERA-BM ADVERTISING
Contract Amount
  Php 337,500.00
Date Received
  02/10/2025
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