22GPJ11-P.R.NO. 2022-08-022 & 2022-09-029 Purchas
DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - IFUGAO 2ND DEO (DPWH) awarded ₱399,000.00 to SUMTECH ENTERPRISES on 2022-10-18, per PhilGEPS.
- Amount awarded
- ₱399,000.00
- Award date
- 2022-10-18
- Awardee
- SUMTECH ENTERPRISES
- Procuring office
- DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - IFUGAO 2ND DEO (Other office)
- Category
- Goods & services · Goods
- PhilGEPS business category
- Office Equipment
- Area of delivery
- Ifugao
- Reference no.
- 22GPJ11
- Contract no.
- 22GPJ11
- Notice title
- 22GPJ11-P.R.NO. 2022-08-022 & 2022-09-029 Purchase and Delivery of Office IT Equipment to be used by the Engineers assigned in the Quality Assurance Section and Maintenance Section.
Context
In 2022, this office published 18 awards of the same type (Goods); the median amount was ₱858,000.00.
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 d488e6af-82ce-47be-8419-2c9a7d91c3df.
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.