18GE020G - P.R. No. R06.12-028 – Purchase of 85/1
DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - GUIMARAS ED (DPWH) awarded ₱585,029.25 to M CUBED ENTERPRISES on 2018-05-22, per PhilGEPS.
- Amount awarded
- ₱585,029.25
- Award date
- 2018-05-22
- Awardee
- M CUBED ENTERPRISES
- Procuring office
- DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - GUIMARAS ED (Other office)
- Category
- Goods & services · Goods
- PhilGEPS business category
- Construction Materials and Supplies
- Area of delivery
- Guimaras
- Reference no.
- 18GE020G
- Contract no.
- 18GE020G
- Notice title
- 18GE020G - P.R. No. R06.12-028 – Purchase of 85/100 Pen Asphalt for use of Crack and Joints sealing of concrete pavements.
Context
In 2018, this office published 80 awards of the same type (Goods); the median amount was ₱281,760.00.
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 544517a5-545c-4144-b09c-8997916e9c77.
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.