Goods and Services / Consulting Services

Purchase order

PO No.
  ITB 24-1505-A
Project No.
  ITB 24-0117
Project Name
  Supply and Delivery of IT Devices and Supplies
Name of Winning Bidder/Supplier
  ONLINE COMPUTER CENTER CORP
Contract Amount
  PhP 112,219.00
Date Received
  10/22/2024
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