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Main Website
Home
Goods and Services/ Consulting Services
Infrastructure / Civil Works
Other Procurement Documents
Main Website
Goods and Services / Consulting Services
Purchase order
PO No.
SVP 24-1418
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
Upload Attachments
PO-AGREDA-SHELL-STATION1.pdf
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