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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 25-0218
Project No.
ITB 25-0047
Project Name
Supply and Delivery of 23,076.92 liters Diesoline.
Name of Winning Bidder/Supplier
AGREDA SHELL STATION
Contract Amount
Php 1,499,999.8
Date Received
03/27/2025
Upload Attachments
PO-AGREDA-SHELL-STATION6.pdf
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