Goods and Services / Consulting Services

Purchase order

PO No.
  SVP 25-0026-A
Project No.
  SVP 25-0003
Project Name
  5 pcs. TARGET BUTT, 1" x 4 x 8' (rubber ; black color) Locally made, and etc.
Name of Winning Bidder/Supplier
  AKMS OFFICE AND SCHOOL SUPPLIES TRADING
Contract Amount
  Php 94,520.00
Date Received
  02/14/2025
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