22GPK0080
DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - UPPER KALINGA DEO (DPWH) awarded ₱1,226,900.00 to JM IBAÑEZ ENTERPRISE on 2022-11-16, per PhilGEPS.
- Amount awarded
- ₱1,226,900.00
- Award date
- 2022-11-16
- Awardee
- JM IBAÑEZ ENTERPRISE
- Procuring office
- DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - UPPER KALINGA DEO (Other office)
- Category
- Goods & services · Goods
- PhilGEPS business category
- Information Technology
- Area of delivery
- Kalinga
- Reference no.
- 22GPK0080
- Contract no.
- 22GPK0080
- Notice title
- 2022-10-078 Desktop Computers, Uninterruptible Power Supplies, Printers, and Laptop Computer for Administrative Section / 22GPK0080
Context
In 2022, this office published 65 awards of the same type (Goods); the median amount was ₱411,880.00.
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 6308da04-92a8-4436-8144-87df865e2a89.
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.