21GLA0023 (PR No. 2021-10-134 dated 10/13/2021)
DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - COMPOSTELA VALLEY (DPWH) awarded ₱5,581,815.00 to LPC ENTERPRISES on 2021-11-29, per PhilGEPS.
- Amount awarded
- ₱5,581,815.00
- Award date
- 2021-11-29
- Awardee
- LPC ENTERPRISES
- Procuring office
- DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - COMPOSTELA VALLEY (Other office)
- Category
- Goods & services · Goods
- PhilGEPS business category
- Office Equipment Supplies and Consumables
- Area of delivery
- Davao Del Norte
- Reference no.
- 21GLA0023 (PR No. 2021-10-134 dated 10/13/2021)
- Contract no.
- 21GLA0023 (PR No. 2021-10-134 dated 10/13/2021)
- Notice title
- 21GLA0023 (PR No. 2021-10-134 dated 10/13/2021) Supply and delivery of Consolidated Printer Consumables, for use in the office of the, District Engineer Nabunturan, Davao De Oro (For Use In 4th Quarte
Context
In 2021, this office published 163 awards of the same type (Goods); the median amount was ₱454,885.00.
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 4f7ecf1c-484e-4944-9ce4-fbc8f16d4db7.
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.