Goods and Services / Consulting Services

Purchase order

PO No.
  SVP 24-1620
Project No.
  SVP 24-1162
Project Name
  1 lot JOB ORDER, Labor and Materials, and etc.
Name of Winning Bidder/Supplier
  JAM CITY TIRE MARKETING
Contract Amount
  PhP 92,600.00
Date Received
  11/05/2024
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