22CN0215
DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - AURORA DEO (DPWH) awarded ₱1,880,970.00 to ACHIM ENTERPRISES on 2022-12-28, per PhilGEPS.
- Amount awarded
- ₱1,880,970.00
- Award date
- 2022-12-28
- Awardee
- ACHIM ENTERPRISES
- Procuring office
- DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - AURORA DEO (Other office)
- Category
- Goods & services · Goods
- PhilGEPS business category
- Safety and Occupational Products
- Area of delivery
- Aurora
- Reference no.
- 22CN0215
- Contract no.
- 22CN0215
- Notice title
- 22CN0215 - Purchase of Materials for Repair and Maintenance of Metal Guardrail on various locations for the 4th quarter for use of Maintenance Section
Context
In 2022, this office published 45 awards of the same type (Goods); the median amount was ₱385,875.00.
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 f3fa368e-dceb-4dad-9f81-fe974825d30a.
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.