13FG0062 – Contract Package – XXX (1-9) Construct
DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS -CAMARINES SUR 4TH D (DPWH) awarded ₱2,419,031.02 to JM-COFER CONSTRUCTION & SUPPLY on 2014-07-10, per PhilGEPS.
- Amount awarded
- ₱2,419,031.02
- Award date
- 2014-07-10
- Procuring office
- DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS -CAMARINES SUR 4TH D (Central office)
- Category
- Infrastructure · Other construction
- PhilGEPS business category
- Construction Projects
- Area of delivery
- Camarines Sur
- Reference no.
- 13FG0062
- Contract no.
- 13FG0062
- Notice title
- 13FG0062 – Contract Package – XXX (1-9) Construction of CY 2013 BEFF, Water Sanitation Facilities in Bula, Camarines Sur. Bagumbayan H/S, Inoyonan E/S, Lopez Palsong E/S, Bula NHS, Caorasan Annexz
Context
In 2014, this office published 29 awards of the same type (Other construction); the median amount was ₱8,825,664.60.
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 140a0eee-2159-4d5b-852a-0990ca4b4575.
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.