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
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