Goods and Services / Consulting Services

Purchase order

PO No.
  SVP 24-1470
Project No.
  SVP 24-1292
Project Name
  200 pax MEALS AND SNACKS WITH VENUE
Name of Winning Bidder/Supplier
  KOUZIENA 9505
Contract Amount
  PhP 110,000.00
Date Received
  10/15/2024
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