Goods and Services / Consulting Services

Purchase order

PO No.
  SVP 24-1585-A
Project No.
  SVP 24-1065
Project Name
  200 kgs FISH , Bangus, and etc.
Name of Winning Bidder/Supplier
  AM CUBILO WET MARKET
Contract Amount
  PhP 83,700.00
Date Received
  11/04/2024
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