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
 

← Go Back to Entries

Loading