← DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - METRO MANILA 2ND D

Procurement of Item 310 (FD) & Item 302 (SS1)

DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - METRO MANILA 2ND D (DPWH) awarded ₱500,561.60 to SOCOR CONSTRUCTION CORPORATION on 2023-12-04, per PhilGEPS.

Amount awarded
₱500,561.60
Award date
2023-12-04
Awardee
SOCOR CONSTRUCTION CORPORATION
Procuring office
DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - METRO MANILA 2ND D (Other office)
Agency
Department of Public Works and Highways
Category
Goods & services · Goods
PhilGEPS business category
Construction Materials and Supplies
Area of delivery
Metro Manila
Reference no.
2023-11-0056
Contract no.
2023-11-0056
Notice title
Procurement of Item 310 (FD) & Item 302 (SS1) for use in Clearing / Cleaning and Desilting of Marulas Creek, Parañaque City (By Administration).

Context

In 2023, this office published 65 awards of the same type (Goods); the median amount was ₱465,750.00.

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 8e0816f4-7e88-4c9b-8fd5-4b0af3a851a5.

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.