14GH001G
DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - ILOILO 3RD DEO (DPWH) awarded ₱449,787.70 to SARA CALTEX SERVICE STATION on 2014-03-07, per PhilGEPS.
- Amount awarded
- ₱449,787.70
- Award date
- 2014-03-07
- Awardee
- SARA CALTEX SERVICE STATION
- Procuring office
- DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - ILOILO 3RD DEO (Other office)
- Category
- Goods & services · Goods
- PhilGEPS business category
- Fuels/Fuel Additives & Lubricants & Anti Corrosive
- Area of delivery
- Iloilo
- Reference no.
- 14GH0001G
- Contract no.
- 14GH0001G
- Notice title
- 14GH001G - 9,615L Diesel fuel for use of Various Equipment & Service Vehicle Assigned in the office of Iloilo 3rd DEO
Context
In 2014, this office published 22 awards of the same type (Goods); the median amount was ₱490,455.00.
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 4ce39cd1-a08d-4745-aa9e-b6a1a225ce17.
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.