← DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - AGUSAN DEL SUR 2ND

Contract ID No. 24GNC0019

DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - AGUSAN DEL SUR 2ND (DPWH) awarded ₱4,991,400.00 to JM OFFICE & SCHOOL SUPPLIES TRADING on 2024-12-31, per PhilGEPS.

Amount awarded: ₱4,991,400.00
Award date: 2024-12-31
Awardee: JM OFFICE & SCHOOL SUPPLIES TRADING
Procuring office: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - AGUSAN DEL SUR 2ND (Other office)
Agency: Department of Public Works and Highways
Category: Goods & services · Services
PhilGEPS business category: Electrical Systems and Lighting Components
Area of delivery: Agusan Del Sur
Reference no.: 24GNC0019
Contract no.: 24GNC0019
Notice title: Contract ID No. 24GNC0019 - Procurement of Integrated Solar Street-Powered Street Lights of DPWH Agusan del Sur 2nd DEO, San Francisco, Agusan del Sur

Context

In 2024, this office published 6 awards of the same type (Services); the median amount was ₱2,815,958.81.

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 8d776c24-38a6-496f-8e5b-17ef6ceeb4f9.

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.