REPAIR & MAINTENANCE
CITY OF TAGUM, DAVAO DEL NORTE (City of Tagum) awarded ₱86,940.00 to POWERLIGHTS CONSUMER GOOD TRADING on 2024-04-19, per PhilGEPS.
- Amount awarded
- ₱86,940.00
- Award date
- 2024-04-19
- Awardee
- POWERLIGHTS CONSUMER GOOD TRADING
- Procuring office
- CITY OF TAGUM, DAVAO DEL NORTE (Central office)
- Agency
- City of Tagum
- Category
- Goods & services · Goods
- PhilGEPS business category
- Vehicle Parts and Accessories
- Area of delivery
- Davao Del Norte
- Reference no.
- 24-03-0544
- Contract no.
- 24-03-0544
- Notice title
- PROCUREMENT OF REPAIR & MAINTENANCE OF MACHINERY & EQUIPMENT (HEAVY EQUIPMENT) FOR THE USE OF CENRO (PR100-24-02-00755)
Context
In 2024, this office published 1,227 awards of the same type (Goods); the median amount was ₱190,500.00.
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 a7fec80c-42d0-4fef-812c-a064c103bb04.
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.