PR NO. 2024-06-019 (RFQ NO. 2024-019-JUNE)
DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - SIQUIJOR DEO (DPWH) awarded ₱129,200.00 to UNI-J THRIFT MART on 2024-06-27, per PhilGEPS.
- Amount awarded
- ₱129,200.00
- Award date
- 2024-06-27
- Awardee
- UNI-J THRIFT MART
- Procuring office
- DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - SIQUIJOR DEO (Other office)
- Category
- Goods & services · Goods
- PhilGEPS business category
- Information Technology Parts & Accessories & Perip
- Area of delivery
- Siquijor
- Reference no.
- PR NO.: 2024-06-019 (RFQ NO.: 2024-019-JUNE)
- Contract no.
- PR NO.: 2024-06-019 (RFQ NO.: 2024-019-JUNE)
- Notice title
- PR NO. 2024-06-019 (RFQ NO. 2024-019-JUNE) - Procurement of I.T. Parts Accessories and Perip.
Context
In 2024, this office published 49 awards of the same type (Goods); the median amount was ₱723,050.00.
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 1a4716ef-dd6a-4582-bc9c-504124de6afa.
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.
