RFQ NO. 2024-07-112
DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - AURORA DEO (DPWH) awarded ₱569,620.00 to TRANS-AURORA COMMERCIAL on 2024-09-09, per PhilGEPS.
- Amount awarded
- ₱569,620.00
- Award date
- 2024-09-09
- Awardee
- TRANS-AURORA COMMERCIAL
- Procuring office
- DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - AURORA DEO (Other office)
- Category
- Goods & services · Goods
- PhilGEPS business category
- Vehicle Parts and Accessories
- Area of delivery
- Aurora
- Reference no.
- RFQ NO. 2024-07-112
- Contract no.
- RFQ NO. 2024-07-112
- Notice title
- RFQ NO. 2024-07-112 - Procurement, Supply and delivery of Spare Parts for use in the repair and maintenance of various motor vehicle of DPWH AURORA DEO
Context
In 2024, this office published 43 awards of the same type (Goods); the median amount was ₱583,709.00.
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 ebe3488f-be8b-474b-98ad-ba97ec853afa.
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.
