Various Maintenance Common-Use Consumables
LIGHT RAIL TRANSIT AUTHORITY (Light Rail Transit Authority) awarded ₱2,310,609.96 to PRIMA INTELIGENCIA AND SISTEMA COMMERCIAL INC. on 2024-04-01, per PhilGEPS.
- Amount awarded
- ₱2,310,609.96
- Award date
- 2024-04-01
- Awardee
- PRIMA INTELIGENCIA AND SISTEMA COMMERCIAL INC.
- Procuring office
- LIGHT RAIL TRANSIT AUTHORITY (Central office)
- Category
- Goods & services · Goods
- PhilGEPS business category
- Construction Materials and Supplies
- Area of delivery
- Metro Manila
- Reference no.
- 2024-04-0022A
- Contract no.
- 2024-04-0022A
- Notice title
- Contract for Twelve (12) Lots Supply of Various Maintenance Common-Use Consumables under PR No. RS-2306-068 and ITB No. 2308-154-02
Context
In 2024, this office published 34 awards of the same type (Goods); the median amount was ₱3,166,925.00.
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 123cfe3b-beed-4019-8465-8013e310c89a.
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.