← DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - QUEZON CITY 1ST ED

21GOF0050 Supply and Delivery of Mobile Phone and

DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - QUEZON CITY 1ST ED (DPWH) awarded ₱93,022.00 to PAUL AND MEI GENERAL MERCHANDISE on 2021-12-31, per PhilGEPS.

Amount awarded: ₱93,022.00
Award date: 2021-12-31
Awardee: PAUL AND MEI GENERAL MERCHANDISE
Procuring office: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - QUEZON CITY 1ST ED (Other office)
Agency: Department of Public Works and Highways
Category: Goods & services · Goods
PhilGEPS business category: Office Supplies and Devices
Area of delivery: Metro Manila
Reference no.: 21GOF0050
Contract no.: 21GOF0050
Notice title: 21GOF0050 Supply and Delivery of Mobile Phone and Six (6) others for Bridge Management System (BMS), Quezon City I District Engineering Office

Context

In 2021, this office published 60 awards of the same type (Goods); the median amount was ₱625,277.50.

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 a8560e05-4131-4e0f-ba54-f98ae185916f.

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.