Contract ID No. 25GNC0006
DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - AGUSAN DEL SUR 2ND (DPWH) awarded ₱9,999,520.00 to JM OFFICE & SCHOOL SUPPLIES TRADING on 2025-07-21, per PhilGEPS.
- Amount awarded
- ₱9,999,520.00
- Award date
- 2025-07-21
- Procuring office
- DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - AGUSAN DEL SUR 2ND (Other office)
- Category
- Goods & services · Goods
- PhilGEPS business category
- Construction Materials and Supplies
- Area of delivery
- Agusan Del Sur
- Reference no.
- Not in the PhilGEPS record
- Contract no.
- Not in the PhilGEPS record
- Notice title
- Contract ID No. 25GNC0006 - Procurement of Integrated Solar-Powered Street Lights of DPWH Agusan del Sur 2nd District Engineering Office, Karaos, San Francisco, Agusan del Sur
Context
In 2025, this office published 54 awards of the same type (Goods); the median amount was ₱133,452.50.
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 10aca161-0008-4c8e-bb57-0b07bdb655cf (published 3 times with identical details; counted once).
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.
