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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 24-1619
Project No.
SVP 24-1135
Project Name
4 pcs. TIRE , Tubeless 265/60 R18 MT, and etc.
Name of Winning Bidder/Supplier
JAM CITY TIRE MARKETING
Contract Amount
PhP 52,900.00
Date Received
11/05/2024
Upload Attachments
PO-JAM-CITY-TIRE-MARKETING2.pdf
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