Goods and Services / Consulting Services

Purchase order

PO No.
  SVP 25-0091-A
Project No.
  SVP 25-0062
Project Name
  1 unit PHOTOCOPIER , and etc.
Name of Winning Bidder/Supplier
  COOLTECH REF. & AIRCONDITIONING SERVICE AND REPAIR SHOP
Contract Amount
  Php 43,000.00
Date Received
  03/07/2025
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