20GDM0133 (P.R. No. 2020-07-0133) Purchase of Nova
DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - QUEZON 3RD ED (DPWH) awarded ₱345,000.00 to STANDARD OVERSEAS BUSINESS CORPORATION on 2020-08-03, per PhilGEPS.
- Amount awarded
- ₱345,000.00
- Award date
- 2020-08-03
- Awardee
- STANDARD OVERSEAS BUSINESS CORPORATION
- Procuring office
- DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - QUEZON 3RD ED (Other office)
- Category
- Goods & services · Goods
- PhilGEPS business category
- Office Equipment Supplies and Consumables
- Area of delivery
- Quezon
- Reference no.
- 20GDM0133
- Contract no.
- 20GDM0133
- Notice title
- 20GDM0133 (P.R. No. 2020-07-0133) Purchase of Novajet Premium Matte Film to be used in the Preparation of Detailed Engineering Design and Revised Plans for Highway, Bridge and Water Projects Quezon II
Context
In 2020, this office published 32 awards of the same type (Goods); the median amount was ₱205,937.50.
A computed comparison only. It is not an indicator or finding.
Source: PhilGEPS award notices (BetterGov.PH open mirror, CC0). Dataset file · version bettergovph/philgeps-data@b98de579579e8c7e79bac2a22ac7491549db6d0d (lastModified 2026-01-06) · retrieved 2026-10-22 · row 08b95272-872a-4e83-aa28-5c02e7b1fcfb.
Award notices do not list bidder counts or the approved budget for the contract (ABC), so neither is shown. Amounts are as awarded, not as paid. Named offices and awardees may reply or request a correction.