TELEPHONE EXPENSES (CELLULAR LOAD CARDS)

CITY OF TAGUM, DAVAO DEL NORTE (City of Tagum) awarded ₱49,940.00 to ADONAI CONSUMER GOODS TRADING on 2024-03-04, per PhilGEPS.

Amount awarded: ₱49,940.00
Award date: 2024-03-04
Awardee: ADONAI CONSUMER GOODS TRADING
Procuring office: CITY OF TAGUM, DAVAO DEL NORTE (Central office)
Agency: City of Tagum
Category: Goods & services · Services
PhilGEPS business category: Telecommunications Provider
Area of delivery: Davao Del Norte
Reference no.: 24-02-0117
Contract no.: 24-02-0117
Notice title: PROCUREMENT OF TELEPHONE EXPENSES (CELLULAR LOAD CARDS) FOR THE USE OF TOURISM & CULTURAL OFFICE (PR100-24-01-00155)

Context

In 2024, this office published 235 awards of the same type (Services); the median amount was ₱100,000.00.

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 7609806a-d406-4fa9-954e-26ed3a3d6962.

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.