22GOF0003 Supply and Delivery of Quick Fix Putty a
DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - QUEZON CITY 1ST ED (DPWH) awarded ₱59,365.52 to CRO-MAGNON CORPORATION on 2022-03-24, per PhilGEPS.
- Amount awarded
- ₱59,365.52
- Award date
- 2022-03-24
- Awardee
- CRO-MAGNON CORPORATION
- Procuring office
- DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - QUEZON CITY 1ST ED (Other office)
- Category
- Goods & services · Goods
- PhilGEPS business category
- Vehicle Parts and Accessories
- Area of delivery
- Metro Manila
- Reference no.
- 22GOF0003
- Contract no.
- 22GOF0003
- Notice title
- 22GOF0003 Supply and Delivery of Quick Fix Putty and Two (2) others for use in Various Heavy Equipment and Service Vehicles Assigned at QCIDEO
Context
In 2022, this office published 44 awards of the same type (Goods); the median amount was ₱993,860.00.
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 4d7639ba-70e4-4b73-88c0-90f7e0232c25.
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.