16CE0075M
DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - N. ECIJA 1ST DEO (DPWH) awarded ₱445,266.00 to P.S. AQUINO CONSTRUCTION on 2017-01-11, per PhilGEPS.
- Amount awarded
- ₱445,266.00
- Award date
- 2017-01-11
- Awardee
- P.S. AQUINO CONSTRUCTION
- Procuring office
- DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - N. ECIJA 1ST DEO (Other office)
- Category
- Goods & services · Goods
- PhilGEPS business category
- Construction Materials and Supplies
- Area of delivery
- Nueva Ecija
- Reference no.
- 16CE0075M
- Contract no.
- 16CE0075M
- Notice title
- 16CE0075M - Purchase of Materials for use in the Repair to Major Roadside Structure Cabanatuan City-Carmen Road, Aliaga, Nueva Ecija K137+350 to K137+500
Context
In 2017, this office published 91 awards of the same type (Goods); the median amount was ₱470,197.00.
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 cd333fdd-b6a5-44fe-b2c3-efee9c292f5d.
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.