Goods and Services / Consulting Services

Purchase order

PO No.
  SVP 24-1633
Project No.
  SVP 24-1179
Project Name
  1 lot JOB ORDER , Labor and Materials for the repair of CCTV System
Name of Winning Bidder/Supplier
  CONVERGE.IT SOLUTIONS, INC.
Contract Amount
  PhP 5,400.00
Date Received
  11/12/2024
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