PR No. 2024 –03-063
DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CAGAYAN DE ORO CIT (DPWH) awarded ₱382,080.00 to JTM ELECTRICAL AND INDUSTRIAL SUPPLIES TRADING on 2024-03-18, per PhilGEPS.
- Amount awarded
- ₱382,080.00
- Award date
- 2024-03-18
- Awardee
- JTM ELECTRICAL AND INDUSTRIAL SUPPLIES TRADING
- Procuring office
- DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CAGAYAN DE ORO CIT (Other office)
- Category
- Goods & services · Goods
- PhilGEPS business category
- Construction Materials and Supplies
- Area of delivery
- Misamis Oriental
- Reference no.
- PR No. 2024 –03-063
- Contract no.
- PR No. 2024 –03-063
- Notice title
- PR No. 2024 – 03 - 063 Supply & Delivery of Paint & Primer for the use in Maintenance Section at Butuan City-Cagayan de Oro City-Iligan City Rd. (S01246MN & S01247MN) AND Carmen-Patag-Bulua Rd. (S005
Context
In 2024, this office published 133 awards of the same type (Goods); the median amount was ₱520,823.10.
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 6f573bda-c299-4b6f-b49c-e35dd0184f04.
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.