19GAA0115
DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - ILOCOS NORTE 1ST D (DPWH) awarded ₱792,545.00 to EMVERLY ENTERPRISES on 2019-10-07, per PhilGEPS.
- Amount awarded
- ₱792,545.00
- Award date
- 2019-10-07
- Awardee
- EMVERLY ENTERPRISES
- Procuring office
- DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - ILOCOS NORTE 1ST D (Other office)
- Category
- Goods & services · Goods
- PhilGEPS business category
- Construction Materials and Supplies
- Area of delivery
- Ilocos Norte
- Reference no.
- 19GAA0115
- Contract no.
- 19GAA0115
- Notice title
- CIN-19GAA0115 - Supply & delivery of Metal Guardrails for the Repair and Maintenance along various National Roads Bridges
Context
In 2019, this office published 143 awards of the same type (Goods); the median amount was ₱199,846.20.
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 266f6acf-e5c8-4a8d-a6b8-9f954c1ad684.
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.