← DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - NUEVA ECIJA 2ND DE

19GCF0009

DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - NUEVA ECIJA 2ND DE (DPWH) awarded ₱16,000.00 to KRYSANEL CONSTRUCTION AND GEN. MERCHANDISE on 2019-10-28, per PhilGEPS.

Amount awarded: ₱16,000.00
Award date: 2019-10-28
Awardee: KRYSANEL CONSTRUCTION AND GEN. MERCHANDISE
Procuring office: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - NUEVA ECIJA 2ND DE (Other office)
Agency: Department of Public Works and Highways
Category: Goods & services · Goods
PhilGEPS business category: Office Equipment
Area of delivery: Nueva Ecija
Reference no.: 19GCF0009
Contract no.: 19GCF0009
Notice title: 19GCF0009 Procurement of Replacement and Repair of Printer Head for HP Designjet T520

Context

In 2019, this office published 26 awards of the same type (Goods); the median amount was ₱459,800.00.

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 00571964-0b09-4630-91da-18470c4cbe42.

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.