Goods and Services / Consulting Services

Purchase order

PO No.
  SVP 24-1432-A
Project No.
  SVP 24-0927-A
Project Name
  1 lot JOB ORDER , Labor and materials, and etc.
Name of Winning Bidder/Supplier
  TOP GEAR. AUTO SERVICE
Contract Amount
  PhP 15,000.00
Date Received
  10/14/2024
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