FUEL

CITY OF TAGUM, DAVAO DEL NORTE (City of Tagum) awarded ₱125,767.88 to TRANS EURO SALES AND SERVICES on 2019-11-19, per PhilGEPS.

Amount awarded: ₱125,767.88
Award date: 2019-11-19
Awardee: TRANS EURO SALES AND SERVICES
Procuring office: CITY OF TAGUM, DAVAO DEL NORTE (Central office)
Agency: City of Tagum
Category: Goods & services · Goods
PhilGEPS business category: Fuels/Fuel Additives & Lubricants & Anti Corrosive
Area of delivery: Davao Del Norte
Reference no.: 19-11-0170
Contract no.: 19-11-0170
Notice title: RFQ - Procurement of Goods Fuel for the use of CMO - SMO (For the Month of December 2019) (PR100-19-11-0092)

Context

In 2019, this office published 1,297 awards of the same type (Goods); the median amount was ₱99,999.00.

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 a5b5c680-24bb-4d50-9e6b-87b2d9ed73b9.

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.