24GKF0037(PR No. 24-06-103)
DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - LANAO DEL NORTE 1S (DPWH) awarded ₱1,773,943.50 to PEREZ SHELL STATION CORPORATION on 2024-07-30, per PhilGEPS.
- Amount awarded
- ₱1,773,943.50
- Award date
- 2024-07-30
- Procuring office
- DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - LANAO DEL NORTE 1S (Other office)
- Category
- Goods & services · Goods
- PhilGEPS business category
- Fuels/Fuel Additives & Lubricants & Anti Corrosive
- Area of delivery
- Not in the PhilGEPS record
- Reference no.
- 24GKF0037(PR No. 24-06-103)
- Contract no.
- 24GKF0037(PR No. 24-06-103)
- Notice title
- 24GKF0037(PR No. 24-06-103) Procurement of 14,369.69 liters Diesel Fuel and 9,114.35 liters Gasoline Fuel for use in the operation of various service vehicles and grass cutters assigned at the Mainte
Context
In 2024, this office published 80 awards of the same type (Goods); the median amount was ₱496,675.00.
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 ce75b00b-4a39-461c-b108-cc53f969d38b.
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.
