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
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