← DEPARTMENT OF TRANSPORTATION AND COMMUNICATIONS - MAIN

PROCUREMENT OF GASOLINE, DIESEL FUELS AND LUBRICAN

DEPARTMENT OF TRANSPORTATION AND COMMUNICATIONS - MAIN (DOTr) awarded ₱7,466,209.28 to PETRON CORPORATION on 2019-01-28, per PhilGEPS.

Amount awarded
₱7,466,209.28
Award date
2019-01-28
Awardee
PETRON CORPORATION
Procuring office
DEPARTMENT OF TRANSPORTATION AND COMMUNICATIONS - MAIN (Other office)
Agency
Department of Transportation
Category
Goods & services · Goods
PhilGEPS business category
Fuels/Fuel Additives & Lubricants & Anti Corrosive
Area of delivery
Pampanga
Reference no.
BAC-CO-GS-2019-01
Contract no.
BAC-CO-GS-2019-01
Notice title
PROCUREMENT OF GASOLINE, DIESEL FUELS AND LUBRICANTS (FUEL CARD TECHNOLOGY) FOR THE DOTR- CENTRAL OFFICE

Context

In 2019, this office published 16 awards of the same type (Goods); the median amount was ₱27,200.00.

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 e0464ef7-a744-4e84-9c2d-f890f58ce1bc.

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.