← DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - KALINGA DEO

PR2018-04-0034

DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - KALINGA DEO (DPWH) awarded ₱985,828.33 to JG CONSTRUCTION AND SUPPLY on 2018-04-16, per PhilGEPS.

Amount awarded: ₱985,828.33
Award date: 2018-04-16
Awardee: JG CONSTRUCTION AND SUPPLY
Procuring office: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - KALINGA DEO (Other office)
Agency: Department of Public Works and Highways
Category: Goods & services · Goods
PhilGEPS business category: Hardware and Construction Supplies
Area of delivery: Kalinga
Reference no.: PR2018-04-0034
Contract no.: PR2018-04-0034
Notice title: PR2018-04-0034 - Furnishing of Hardware Materials for use in the construction (completion) of Bunongsay Water Works, Malin-awa, Tabuk City, Kalinga.

Context

In 2018, this office published 31 awards of the same type (Goods); the median amount was ₱752,920.00.

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 7844a39e-8991-4929-9272-09c661b16303.

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.