← DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - QUEZON CITY 1ST ED

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)
Agency
Department of Public Works and Highways
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.