Goods and Services / Consulting Services

Purchase order

PO No.
  ITB 25-0022
Project No.
  ITB 25-0018
Project Name
  Supply and Delivery of 600 pcs Polo Shirt & etc.
Name of Winning Bidder/Supplier
  JERA-BM ADVERTISING
Contract Amount
  Php 1,799,600.00
Date Received
  02/14/2025
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