25GFN0009 –
DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CAMARINES SUR 5TH (DPWH) awarded ₱1,926,470.00 to OMAX ENTERPRISES on 2025-06-19, per PhilGEPS.
- Amount awarded
- ₱1,926,470.00
- Award date
- 2025-06-19
- Awardee
- OMAX ENTERPRISES
- Procuring office
- DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CAMARINES SUR 5TH (Other office)
- Category
- Goods & services · Goods
- PhilGEPS business category
- Office Equipment Supplies and Consumables
- Area of delivery
- Camarines Sur
- Reference no.
- Not in the PhilGEPS record
- Contract no.
- Not in the PhilGEPS record
- Notice title
- 25GFN0009 – Procurement and Delivery of Commonly Used Office Supplies, Common Janitorial/Electrical Supplies, Other Supplies/Field/Survey Uniform and other Field Accessories, Office Equipment, Furnitu
Context
In 2025, this office published 20 awards of the same type (Goods); the median amount was ₱1,693,535.00.
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 23b41f27-72f0-4065-863c-dc690a927b5e.
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.