← DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - METRO MANILA 1ST E

Contract ID No. 25OB0220 - Retrofitting/Strength

DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - METRO MANILA 1ST E (DPWH) awarded ₱19,657,030.97 to ALPHATEC CHEMICAL CORP. on 2025-12-03, per PhilGEPS.

Amount awarded
₱19,657,030.97
Award date
2025-12-03
Awardee
ALPHATEC CHEMICAL CORP.
Procuring office
DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - METRO MANILA 1ST E (Other office)
Agency
Department of Public Works and Highways
Category
Infrastructure · Other repair
PhilGEPS business category
Construction Projects
Area of delivery
Metro Manila
Reference no.
Not in the PhilGEPS record
Contract no.
Not in the PhilGEPS record
Notice title
Contract ID No. 25OB0220 - Retrofitting/Strengthening of Permanent Bridge - C5/Ortigas Flyover (B03319LZ) along C5- Ortigas Flyover

Context

In 2025, this office published 171 awards of the same type (Other repair); the median amount was ₱14,390,561.58.

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 e61b60f4-8511-46f3-8627-0a3575811062.

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.