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Home
Goods and Services/ Consulting Services
Infrastructure / Civil Works
Other Procurement Documents
Main Website
Goods and Services / Consulting Services
Purchase order
PO No.
ITB 25-0217
Project No.
ITB 25-0048
Project Name
Supply and Delivery of 18,460 liters Diesoline.
Name of Winning Bidder/Supplier
AGREDA SHELL STATION
Contract Amount
Php 1,199,900.00
Date Received
03/27/2025
Upload Attachments
PO-AGREDA-SHELL-STATION3.pdf
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