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Purchase Order-PO No. 2025-01-0002 AMP-2025-01-0003 Procurement of Vehicle Rental Services for DOST Officials and Staff for the conduct of the DOST North Luzon Call Conference and Project Site Visits for the SPD

Purchase Order-PO No. 2025-01-0002 AMP-2025-01-0003 Procurement of Vehicle Rental Services for DOST Officials and Staff for the conduct of the DOST North Luzon Call Conference and Project Site Visits for the SPD
File Size:
1.45 MB
Date:
10 January 2025
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