← DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - ILOCOS NORTE 1ST D

22GAA0126

DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - ILOCOS NORTE 1ST D (DPWH) awarded ₱172,000.00 to JOSHUA &AMP; CALEB GENERAL MERCHANDISE on 2022-09-06, per PhilGEPS.

Amount awarded: ₱172,000.00
Award date: 2022-09-06
Awardee: JOSHUA &AMP; CALEB GENERAL MERCHANDISE
Procuring office: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - ILOCOS NORTE 1ST D (Other office)
Agency: Department of Public Works and Highways
Category: Goods & services · Goods
PhilGEPS business category: Information Technology Parts & Accessories & Perip
Area of delivery: Ilocos Norte
Reference no.: 22GAA0126
Contract no.: 22GAA0126
Notice title: 22GAA0126 PROCUREMENT OF TN324K TONER (BLACK) FOR USE AT PLANNING & DESIGN SECTION, DPWH-INFDEO, LAOAG CITY

Context

In 2022, this office published 236 awards of the same type (Goods); the median amount was ₱457,562.50.

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 3e0ad7e3-d12d-41fa-ab4f-1b8abf8b1f02.

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.