CONSTRUCTION MATERIALS & SUPPLIES

CITY OF TAGUM, DAVAO DEL NORTE (City of Tagum) awarded ₱192,546.00 to LSN OFFICE AND SCHOOL SUPPLIES TRADING on 2024-11-20, per PhilGEPS.

Amount awarded: ₱192,546.00
Award date: 2024-11-20
Awardee: LSN OFFICE AND SCHOOL SUPPLIES TRADING
Procuring office: CITY OF TAGUM, DAVAO DEL NORTE (Central office)
Agency: City of Tagum
Category: Goods & services · Goods
PhilGEPS business category: Construction Materials and Supplies
Area of delivery: Davao Del Norte
Reference no.: 24-11-0140
Contract no.: 24-11-0140
Notice title: PROCUREMENT OF CONSTRUCTION MATERIALS & SUPPLIES FOR INSTALLATION OF WATER TANK PRK. ROSAL, BRGY. SAN AGUSTIN (PR100-24-10-02970)

Context

In 2024, this office published 1,227 awards of the same type (Goods); the median amount was ₱190,500.00.

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 b9b1e73b-3cbf-4a91-ad78-21d2919d596d.

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.