21GOH0065 RFQ - Purchase of Various Office Suppli
DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - SOUTH METRO MANILA (DPWH) awarded ₱311,042.20 to U-FIRST ENTERPRISES on 2021-11-23, per PhilGEPS.
- Amount awarded
- ₱311,042.20
- Award date
- 2021-11-23
- Awardee
- U-FIRST ENTERPRISES
- Procuring office
- DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - SOUTH METRO MANILA (Other office)
- Category
- Goods & services · Goods
- PhilGEPS business category
- Office Supplies and Devices
- Area of delivery
- Metro Manila
- Reference no.
- 21GOH0065 RFQ
- Contract no.
- 21GOH0065 RFQ
- Notice title
- 21GOH0065 RFQ - Purchase of Various Office Supplies for Use of Administrative Section and Various Materials for Use of Janitorial Services and Emergency Light for Use in the Office
Context
In 2021, this office published 88 awards of the same type (Goods); the median amount was ₱171,601.00.
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 f54096ad-7219-44ec-85c4-ee6457969450.
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.