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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.
SVP 25-0199
Project No.
SVP 25-0167
Project Name
3,692.30 ltrs. DIESOLINE
Name of Winning Bidder/Supplier
AGREDA SHELL STATION
Contract Amount
Php 221,538.00
Date Received
03/26/2025
Upload Attachments
PO-AGREDA-SHELL-STATION7.pdf
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