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
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