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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 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
Upload Attachments
PO-KOUZIENA-9505.pdf
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