24GDM0236 (P.R. No. 2024-11-0236) Procurement of C
DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - QUEZON 3RD ED (DPWH) awarded ₱951,020.00 to KKT CONSTRUCTION AND SUPPLY on 2024-12-02, per PhilGEPS.
- Amount awarded
- ₱951,020.00
- Award date
- 2024-12-02
- Awardee
- KKT CONSTRUCTION AND SUPPLY
- Procuring office
- DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - QUEZON 3RD ED (Other office)
- Category
- Goods & services · Goods
- PhilGEPS business category
- Construction Materials and Supplies
- Area of delivery
- Quezon
- Reference no.
- 24GDM0236
- Contract no.
- 24GDM0236
- Notice title
- 24GDM0236 (P.R. No. 2024-11-0236) Procurement of Construction Materials for use in the Repair/Maintenance along San Francisco - San Andres - San Narciso Road, K0312+(-)100 - K0321+005 (S04252LZ) & K03
Context
In 2024, this office published 147 awards of the same type (Goods); the median amount was ₱700,000.00.
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 53c7b098-e134-4420-bd0d-96185ab9dcba.
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.