Goods and Services / Consulting Services

Purchase order

PO No.
  SVP 25-0040
Project No.
  SVP 25-0117
Project Name
  1,000 pax MEALS, and etc.
Name of Winning Bidder/Supplier
  MCKK CATERING SERVICES
Contract Amount
  Php 252,500.00
Date Received
  02/26/2025
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