P.R. No. 17-11-0131 – Supply and Delivery of Tierr
DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - QUEZON CITY 1ST ED (DPWH) awarded ₱994,800.00 to CARLO AND ZACH'S GENERAL MERCHANDISE on 2017-12-15, per PhilGEPS.
- Amount awarded
- ₱994,800.00
- Award date
- 2017-12-15
- Awardee
- CARLO AND ZACH'S GENERAL MERCHANDISE
- Procuring office
- DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - QUEZON CITY 1ST ED (Other office)
- Category
- Goods & services · Goods
- PhilGEPS business category
- Construction Materials and Supplies
- Area of delivery
- Metro Manila
- Reference no.
- P.R. No. 17-11-0131
- Contract no.
- P.R. No. 17-11-0131
- Notice title
- P.R. No. 17-11-0131 – Supply and Delivery of Tierra Cotta for Use in repainting of center island and plant box along EDSA, A. Bonifacio Ave., Mindanao Ave., Batasan Road and other various National R
Context
In 2017, this office published 107 awards of the same type (Goods); the median amount was ₱981,839.25.
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 9576c460-22cc-46e4-8617-a74194fd348e.
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.