Goods and Services / Consulting Services

Purchase order

PO No.
  SVP 24-1548-C
Project No.
  SVP 24-1349
Project Name
  Supply & delivery of various supplies
Name of Winning Bidder/Supplier
  CAMPUS ART SALES AND SERVICES
Contract Amount
  PhP 1,550.00
Date Received
  10/26/2024
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