18PK0056G
DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - UPPER KALINGA DEO (DPWH) awarded ₱719,912.00 to JJA CONSTRUCTION AND SUPPLY on 2018-05-18, per PhilGEPS.
- Amount awarded
- ₱719,912.00
- Award date
- 2018-05-18
- Awardee
- JJA CONSTRUCTION AND SUPPLY
- Procuring office
- DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - UPPER KALINGA DEO (Other office)
- Category
- Goods & services · Goods
- PhilGEPS business category
- Construction Materials and Supplies
- Area of delivery
- Kalinga
- Reference no.
- 18PK0056G
- Contract no.
- 18PK0056G
- Notice title
- Cluster 1 - Purchase of Materials for Pavement Markings and Sign Maintenance for DPWH-UKDEO /18PK0056G
Context
In 2018, this office published 49 awards of the same type (Goods); the median amount was ₱367,081.00.
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 edfcdc05-664e-4fb6-89f0-a7b4b0161074.
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.