24-08-0060
DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - AGUSAN DEL SUR 1ST (DPWH) awarded ₱81,166.70 to IRON-1 NORTH CONSUMER GOODS TRADING on 2024-09-30, per PhilGEPS.
- Amount awarded
- ₱81,166.70
- Award date
- 2024-09-30
- Awardee
- IRON-1 NORTH CONSUMER GOODS TRADING
- Procuring office
- DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - AGUSAN DEL SUR 1ST (Other office)
- Category
- Goods & services · Goods
- PhilGEPS business category
- Electrical Supplies
- Area of delivery
- Agusan Del Sur
- Reference no.
- 24-10-0039
- Contract no.
- 24-10-0039
- Notice title
- Supply and Delivery of Electrical Supplies for use in DPWH-Agusan del Sur 1st District Engineering Office.
Context
In 2024, this office published 58 awards of the same type (Goods); the median amount was ₱989,404.00.
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 401dd692-cb32-4375-aa27-c32157ad19eb.
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.