17GI0027G - Procurement/delivery of various
DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - ILOILO 4TH DEO (DPWH) awarded ₱61,172.00 to CULASI GENERAL MERCHANDISING & CONSTRUCTION SERVICES on 2017-07-19, per PhilGEPS.
- Amount awarded
- ₱61,172.00
- Award date
- 2017-07-19
- Procuring office
- DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - ILOILO 4TH DEO (Other office)
- Category
- Goods & services · Goods
- PhilGEPS business category
- Construction Materials and Supplies
- Area of delivery
- Iloilo
- Reference no.
- 17GI0027G
- Contract no.
- 17GI0027G
- Notice title
- 17GI0027G - Procurement/delivery of various materials for use in the repair/rehabilitation of Iloilo 4th DEO Building(Finance, Cashier Area, QAS (Pantry, Swing Door and Sliding Caha), Sta. Barbara, I
Context
In 2017, this office published 61 awards of the same type (Goods); the median amount was ₱303,150.00.
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 4112b226-88e2-4ded-9880-455655e550f5.
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.
