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

20GOF0003 Supply and Delivery of Bolo and six (6)

DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - QUEZON CITY 1ST ED (DPWH) awarded ₱496,717.00 to PAUL AND MEI GENERAL MERCHANDISE on 2020-03-20, per PhilGEPS.

Amount awarded: ₱496,717.00
Award date: 2020-03-20
Awardee: PAUL AND MEI GENERAL MERCHANDISE
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: Janitorial Supplies
Area of delivery: Metro Manila
Reference no.: 20GOF0003
Contract no.: 20GOF0003
Notice title: 20GOF0003 Supply and Delivery of Bolo and six (6) others for use in Maintenance of various National Roads in District I, II, V and VI, Quezon City

Context

In 2020, this office published 56 awards of the same type (Goods); the median amount was ₱761,366.50.

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 8e2f1092-5c86-43cd-887d-a2b2762ddfaf.

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.