Goods and Services / Consulting Services

Purchase order

PO No.
  SVP 25-0091
Project No.
  SVP 25-0062
Project Name
  1 unit PHOTOCOPIER , and etc.
Name of Winning Bidder/Supplier
  PHILIPPINE DUPLICATORS, INC.
Contract Amount
  Php 112,400.00
Date Received
  03/06/2025
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