Goods and Services / Consulting Services

Purchase order

PO No.
  SVP 24-1782
Project No.
  SVP 24-1305
Project Name
  1 lot CCTV SYSTEM
Name of Winning Bidder/Supplier
  MARBELWORX COMPUTER STORE
Contract Amount
  PhP 84,000.00
Date Received
  11/30/2024
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