Goods and Services / Consulting Services

Purchase order

PO No.
  SVP 24-1418
Project No.
  SVP 24-1123
Project Name
  5,100 ltrs. DIESOLINE
Name of Winning Bidder/Supplier
  AGREDA SHELL STATION
Contract Amount
  PhP 306,000.00
Date Received
  10/11/2024
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