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

2024-030 - Supply and Delivery of Handtools sparep

DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - BATANGAS 3RD ED (DPWH) awarded ₱220,358.40 to STO. NINO GENERAL MERCHANDISE CORPORATION on 2024-04-11, per PhilGEPS.

Amount awarded
₱220,358.40
Award date
2024-04-11
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
Construction Materials and Supplies
Area of delivery
Batangas
Reference no.
2024-030
Contract no.
2024-030
Notice title
2024-030 - Supply and Delivery of Handtools spareparts and lubricants and Oil for Maintenance of Handtools for use in the Maintenance of National Roads and Bridges

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 b87ec0c1-7665-4b7d-bac8-a6701b473e66.

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.