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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 24-1676
Project No.
SVP 24-1218
Project Name
1 lot JOB ORDER, Labor and materials
Name of Winning Bidder/Supplier
ROADSIDE AUTOMOTIVE REPAIR SHOP
Contract Amount
PhP 98,000.00
Date Received
11/26/2024
Upload Attachments
PO-ROADSIDE-AUTOMOTIVE-REPAIR-SHOP1.pdf
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