CONSTRUCTION MATERIALS

CITY OF TAGUM, DAVAO DEL NORTE (City of Tagum) awarded ₱397,093.00 to LSN OFFICE AND SCHOOL SUPPLIES TRADING on 2025-01-07, per PhilGEPS.

Amount awarded: ₱397,093.00
Award date: 2025-01-07
Awardee: LSN OFFICE AND SCHOOL SUPPLIES TRADING
Procuring office: CITY OF TAGUM, DAVAO DEL NORTE (Central office)
Agency: City of Tagum
Category: Goods & services · Goods
PhilGEPS business category: Construction Materials and Supplies
Area of delivery: Davao Del Norte
Reference no.: 24-12-0166
Contract no.: 24-12-0166
Notice title: PROCUREMENT OF CONSTRUCTION MATERIALS FOR INSTALLATION OF WATER TANK PRK. 3, BRGY. BUSAON (PR100-24-11-03348)

Context

In 2025, this office published 1,051 awards of the same type (Goods); the median amount was ₱180,000.00.

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 bb850a87-f96e-434c-8b7c-2454a4de6d9a.

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.