← DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - GUIMARAS ED

18GE032G – P.R. No. R06.12- 043 - Purchase of Comp

DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - GUIMARAS ED (DPWH) awarded ₱341,773.00 to ARRIANNE MERCHANDISING AND CONSTRUCTION SERVICES, INC. on 2018-06-21, per PhilGEPS.

Amount awarded: ₱341,773.00
Award date: 2018-06-21
Awardee: ARRIANNE MERCHANDISING AND CONSTRUCTION SERVICES, INC.
Procuring office: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - GUIMARAS ED (Other office)
Agency: Department of Public Works and Highways
Category: Goods & services · Goods
PhilGEPS business category: Office Equipment Supplies and Consumables
Area of delivery: Guimaras
Reference no.: 18GE032G
Contract no.: 18GE032G
Notice title: 18GE032G – P.R. No. R06.12- 043 - Purchase of Computer Supplies for use of Survey Team Planning and Design Section.

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 8a68e28a-0331-4bef-9075-27f31d46759b.

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.