Goods and Services / Consulting Services

Purchase order

PO No.
  SVP 25-0132
Project No.
  SVP 25-0039
Project Name
  1 set DESKTOP COMPUTER, and etc.
Name of Winning Bidder/Supplier
  HYPERLINK ENTERPRISE OPC
Contract Amount
  Php 198,400.00
Date Received
  03/14/2025
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