21GLA0007 (PR No. 2020-03-022 dated 03/03/2021)
DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - COMPOSTELA VALLEY (DPWH) awarded ₱2,034,800.00 to LPC ENTERPRISES on 2021-04-05, per PhilGEPS.
- Amount awarded
- ₱2,034,800.00
- Award date
- 2021-04-05
- Awardee
- LPC ENTERPRISES
- Procuring office
- DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - COMPOSTELA VALLEY (Other office)
- Category
- Goods & services · Goods
- PhilGEPS business category
- Office Equipment Supplies and Consumables
- Area of delivery
- Davao de Oro (Compos. Valley)
- Reference no.
- 21GLA0007 (PR No. 2020-03-022 dated 03/03/2021)
- Contract no.
- 21GLA0007 (PR No. 2020-03-022 dated 03/03/2021)
- Notice title
- 21GLA0007 (PR No. 2020-03-022 dated 03/03/2021) Supply and Delivery of Printer Consumables, for use in the office of the Construction Section DPWH-DEO, Nabunturan, Davao de Oro
Context
In 2021, this office published 163 awards of the same type (Goods); the median amount was ₱454,885.00.
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 38c7627f-0975-4c66-968d-35d2da61bfe9.
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.