19GOF0011 Supply and Delivery of Steel Open Shelve
DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - QUEZON CITY 1ST ED (DPWH) awarded ₱739,540.00 to MAGNETO ENTERPRISES on 2019-11-12, per PhilGEPS.
- Amount awarded
- ₱739,540.00
- Award date
- 2019-11-12
- Awardee
- MAGNETO ENTERPRISES
- Procuring office
- DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - QUEZON CITY 1ST ED (Other office)
- Category
- Goods & services · Goods
- PhilGEPS business category
- Office Equipment
- Area of delivery
- Metro Manila
- Reference no.
- 19GOF0011
- Contract no.
- 19GOF0011
- Notice title
- 19GOF0011 Supply and Delivery of Steel Open Shelves-Double Face And nine (9) others for use of Records and Supply and Property Unit at Quezon City I District Engineering Office.
Context
In 2019, this office published 62 awards of the same type (Goods); the median amount was ₱831,658.22.
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 42788930-dc23-438d-94e3-3056bf8b21dc.
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.