Goods and Services / Consulting Services

Purchase order

PO No.
  SVP 25-0059-B
Project No.
  SVP 25-0097
Project Name
  2 rms. PAPER, Multi-Purpose, A4, 70gsm, S20, and etc.
Name of Winning Bidder/Supplier
  ACE CENTERPOINT
Contract Amount
  Php 10,583.25
Date Received
  02/26/2025
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