PR NO. 19-07-052 - Procurement of IT Equipment & S
DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - NEG. OCC. 4TH DEO (DPWH) awarded ₱76,230.00 to TERANOVA COMPUTER SALES AND SERVICES on 2019-08-09, per PhilGEPS.
- Amount awarded
- ₱76,230.00
- Award date
- 2019-08-09
- Procuring office
- DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - NEG. OCC. 4TH DEO (Other office)
- Category
- Goods & services · Goods
- PhilGEPS business category
- Information Technology Parts & Accessories & Perip
- Area of delivery
- Negros Occidental
- Reference no.
- PR NO. 19-07-052
- Contract no.
- PR NO. 19-07-052
- Notice title
- PR NO. 19-07-052 - Procurement of IT Equipment & Supplies for use in Office of the Assistant District Engineer, this office.
Context
In 2019, this office published 102 awards of the same type (Goods); the median amount was ₱145,075.00.
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 2b68db27-56b0-4e06-b0bd-458495802689.
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.
