Procurement of Office, IT/Computer and Janitorial
PROVINCE OF AURORA (Province of Aurora) awarded ₱663,430.91 to MULTILINE GENERAL MERCHANDISE on 2015-12-29, per PhilGEPS.
- Amount awarded
- ₱663,430.91
- Award date
- 2015-12-29
- Procuring office
- PROVINCE OF AURORA (Central office)
- Agency
- Province of Aurora
- Category
- Goods & services · Goods
- PhilGEPS business category
- Office Equipment Supplies and Consumables
- Area of delivery
- Aurora
- Reference no.
- G15-38
- Contract no.
- G15-38
- Notice title
- Procurement of Office, IT/Computer and Janitorial Supplies, Materials and Devices 2
Context
In 2015, this office published 41 awards of the same type (Goods); the median amount was ₱726,035.03.
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 1ebc00ad-93fe-4c59-98cb-6fbbbb480973.
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.