← DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - ILOCOS NORTE 1ST D

19GAA0040

DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - ILOCOS NORTE 1ST D (DPWH) awarded ₱315,585.00 to JOSHUA &AMP; CALEB GENERAL MERCHANDISE on 2019-07-10, per PhilGEPS.

Amount awarded: ₱315,585.00
Award date: 2019-07-10
Awardee: JOSHUA &AMP; CALEB GENERAL MERCHANDISE
Procuring office: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - ILOCOS NORTE 1ST D (Other office)
Agency: Department of Public Works and Highways
Category: Goods & services · Goods
PhilGEPS business category: Office Supplies and Devices
Area of delivery: Ilocos Norte
Reference no.: 19GAA0040
Contract no.: 19GAA0040
Notice title: 19GAA0040 Procurement of Office Supplies for use at Maintenance Section, DPWH-INFDEO, Laoag City

Context

In 2019, this office published 143 awards of the same type (Goods); the median amount was ₱199,846.20.

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 2b89b3e3-4f3c-4a28-b451-c1beb0bbfef9.

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.