← DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

P.R. 24ODGS-0035

DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED (DPWH) awarded ₱552,165.50 to VSSN CONSUMER GOODS TRADING on 2024-04-12, per PhilGEPS.

Amount awarded: ₱552,165.50
Award date: 2024-04-12
Awardee: VSSN CONSUMER GOODS TRADING
Procuring office: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED (Central office)
Agency: Department of Public Works and Highways
Category: Goods & services · Goods
PhilGEPS business category: Construction Materials and Supplies
Area of delivery: Metro Manila
Reference no.: P.O. # 24-04-064
Contract no.: P.O. # 24-04-064
Notice title: P.R. 24ODGS-0035 Tool Bar/wrecking bar 25mmØ and other Items For the repair and maintenance of national roads and bridges within Caloocan City and Valenzuela City Calendar Year 2024 Routine Maintena

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 8d41722b-3be7-4031-a469-c7efd1d1ac21.

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.