← DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - GUIMARAS ED

19GE010G – P.R. No. R06.14- 014 - Purchase of Off

DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - GUIMARAS ED (DPWH) awarded ₱69,041.00 to ARRIANNE MERCHANDISING AND CONSTRUCTION SERVICES, INC. on 2019-07-05, per PhilGEPS.

Amount awarded: ₱69,041.00
Award date: 2019-07-05
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 Supplies and Devices
Area of delivery: Guimaras
Reference no.: 19GE010G
Contract no.: 19GE010G
Notice title: 19GE010G – P.R. No. R06.14- 014 - Purchase of Office Supplies for use of this Office (Admin.).

Context

In 2019, this office published 47 awards of the same type (Goods); the median amount was ₱235,440.00.

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 55c57e36-4217-47a5-87a9-5c563d8507e2.

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.