P.R. No. 17-07-0062 Supply and Delivery of Map & P
DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - QUEZON CITY 1ST ED (DPWH) awarded ₱915,825.00 to MAGNETO ENTERPRISES on 2017-07-27, per PhilGEPS.
- Amount awarded
- ₱915,825.00
- Award date
- 2017-07-27
- Awardee
- MAGNETO ENTERPRISES
- Procuring office
- DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - QUEZON CITY 1ST ED (Other office)
- Category
- Goods & services · Goods
- PhilGEPS business category
- Office Equipment
- Area of delivery
- Metro Manila
- Reference no.
- 17-07-0062
- Contract no.
- 17-07-0062
- Notice title
- P.R. No. 17-07-0062 Supply and Delivery of Map & Plan Cabinet and twelve (12) others for use of various section, Quezon City I District Engineering Office.
Context
In 2017, this office published 107 awards of the same type (Goods); the median amount was ₱981,839.25.
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 c040fb96-e173-4dfc-9a52-54bad57f6a8d.
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.
