← DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - BATANGAS 3RD ED

2024-118 Supply and Delivery of Tires for Heavy Eq

DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - BATANGAS 3RD ED (DPWH) awarded ₱984,925.00 to STO. NINO GENERAL MERCHANDISE CORPORATION on 2024-12-10, per PhilGEPS.

Amount awarded: ₱984,925.00
Award date: 2024-12-10
Awardee: STO. NINO GENERAL MERCHANDISE CORPORATION
Procuring office: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - BATANGAS 3RD ED (Other office)
Agency: Department of Public Works and Highways
Category: Goods & services · Goods
PhilGEPS business category: Vehicle Parts and Accessories
Area of delivery: Batangas
Reference no.: 2024-118
Contract no.: 2024-118
Notice title: 2024-118 - Supply and Delivery of Tires for Heavy Equipment and Service Vehicle for use in the Maintenance of Various National Road

Context

In 2024, this office published 112 awards of the same type (Goods); the median amount was ₱873,090.00.

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 3687435e-6e1e-493f-8082-d7d18054918b.

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.