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Province of South Cotabato

Goods and Services / Consulting Services

Purchase order

PO No.
  ITB 25-0236
Project No.
  ITB 25-0039
Project Name
  Supply and Delivery of 16,153 liters Diesoline.
Name of Winning Bidder/Supplier
  AGREDA SHELL STATION
Contract Amount
  Php 1,049,945.00
Date Received
  03/31/2025
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