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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 25-0163
Project No.
ITB 25-0030
Project Name
Supply and Delivery of 15,138 liters Diesoline.
Name of Winning Bidder/Supplier
AGREDA SHELL STATION
Contract Amount
Php 899,954.1
Date Received
03/21/2025
Upload Attachments
PO-AGREDA-SHELL-STATION5.pdf
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