24GL00020; ROA, NOA & P.O.
DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - REGION XI (DPWH) awarded ₱829,208.00 to TEROL ENTERPRISES on 2024-08-01, per PhilGEPS.
- Amount awarded
- ₱829,208.00
- Award date
- 2024-08-01
- Awardee
- TEROL ENTERPRISES
- Procuring office
- DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - REGION XI (Regional office)
- Category
- Goods & services · Goods
- PhilGEPS business category
- Fuels/Fuel Additives & Lubricants & Anti Corrosive
- Area of delivery
- Davao Del Sur
- Reference no.
- P.O. No. 2024-09-146
- Contract no.
- P.O. No. 2024-09-146
- Notice title
- 24GL00020; P.R. No. 2024-05-073 dated 05/28/2024 Procurement of One (1) Lot various Filters, Lubricants, Painting Materials and Parts, for use in the preventive maintenance of the Amphibious Excavat
Context
In 2024, this office published 136 awards of the same type (Goods); the median amount was ₱708,453.77.
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 1e713770-68ed-4b7a-9978-aa2f4d1b9d20.
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.