Goods and Services / Consulting Services

Purchase order

PO No.
  SVP 24-1675
Project No.
  SVP 24-1163
Project Name
  1 lot CCTV SYSTEM
Name of Winning Bidder/Supplier
  MARBELWORX COMPUTER STORE
Contract Amount
  PhP 280,000.00
Date Received
  11/16/2024
Upload Attachments
 

← Go Back to Entries

Loading