← DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CAGAYAN 1ST DEO

22GBB0043 - Purchase and Delivery of Maintenance

DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CAGAYAN 1ST DEO (DPWH) awarded ₱9,229,966.00 to JANN-NORRIS CONSTRUCTION AND SUPPLIES, INC. on 2022-12-28, per PhilGEPS.

Amount awarded: ₱9,229,966.00
Award date: 2022-12-28
Awardee: JANN-NORRIS CONSTRUCTION AND SUPPLIES, INC.
Procuring office: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CAGAYAN 1ST DEO (Other office)
Agency: Department of Public Works and Highways
Category: Goods & services · Goods
PhilGEPS business category: Hardware and Construction Supplies
Area of delivery: Cagayan
Reference no.: 22GBB0043
Contract no.: 22GBB0043
Notice title: 22GBB0043 - Purchase and Delivery of Maintenance Materials for the Repair/Maintenance of National Roads and Bridges, Within the District

Context

In 2022, this office published 20 awards of the same type (Goods); the median amount was ₱496,731.50.

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 19f419e1-b3b4-40f9-a246-3589a048e15c.

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.