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
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