20GIK0003
DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - SAMAR 2ND DEO (DPWH) awarded ₱1,556,390.00 to JAO CALTEX SERVICE STATION on 2020-03-23, per PhilGEPS.
- Amount awarded
- ₱1,556,390.00
- Award date
- 2020-03-23
- Awardee
- JAO CALTEX SERVICE STATION
- Procuring office
- DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - SAMAR 2ND DEO (Other office)
- Category
- Goods & services · Goods
- PhilGEPS business category
- Fuels/Fuel Additives & Lubricants & Anti Corrosive
- Area of delivery
- Samar
- Reference no.
- 20GIK0003
- Contract no.
- 20GIK0003
- Notice title
- 20GIK0003-Supply of Diesel Fuel, etc. for use in the operation of various equipment and vehile assiged in the Maintenance Section,
Context
In 2020, this office published 25 awards of the same type (Goods); the median amount was ₱454,100.00.
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 a88f5b4f-2635-4d7b-b7ad-f034efb771b6.
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.