2024-064
DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - QUEZON 2ND ED (DPWH) awarded ₱189,000.00 to COREVISORY ENTERPRISES CO. on 2024-11-12, per PhilGEPS.
- Amount awarded
- ₱189,000.00
- Award date
- 2024-11-12
- Awardee
- COREVISORY ENTERPRISES CO.
- Procuring office
- DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - QUEZON 2ND ED (Other office)
- Category
- Goods & services · Goods
- PhilGEPS business category
- Office Equipment Supplies and Consumables
- Area of delivery
- Quezon
- Reference no.
- 2024-064
- Contract no.
- 2024-064
- Notice title
- Purchase of Ink for use in the preparation of Internal Quality Audit-Copier Machine -EPSON Workforce PRO WF-C879R (Planning & Design Section)
Context
In 2024, this office published 86 awards of the same type (Goods); the median amount was ₱549,470.00.
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 455c54cc-c0c7-404c-8bc0-3b03246844df.
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.