← DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - QUEZON CITY 1ST ED

21GOF0035 Supply and Delivery of Air Freshener and

DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - QUEZON CITY 1ST ED (DPWH) awarded ₱557,500.00 to QUEENSONS CONSTRUCTION SUPPLY on 2021-11-16, per PhilGEPS.

Amount awarded: ₱557,500.00
Award date: 2021-11-16
Awardee: QUEENSONS CONSTRUCTION SUPPLY
Procuring office: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - QUEZON CITY 1ST ED (Other office)
Agency: Department of Public Works and Highways
Category: Goods & services · Goods
PhilGEPS business category: Office Supplies and Devices
Area of delivery: Metro Manila
Reference no.: 21GOF0035
Contract no.: 21GOF0035
Notice title: 21GOF0035 Supply and Delivery of Air Freshener and nine (9) others for use of various Sections of Quezon City I District Engineering Office

Context

In 2021, this office published 60 awards of the same type (Goods); the median amount was ₱625,277.50.

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 59360e07-cc87-4c40-8adb-aba2ea63c99f.

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.