24GPJ37-P.R.NO. 2024-11-0077- PURCHASE AND DELIVER
DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - IFUGAO 2ND DEO (DPWH) awarded ₱632,750.00 to M.ALIMAN GENERAL MERCHANDIZE on 2024-12-04, per PhilGEPS.
- Amount awarded
- ₱632,750.00
- Award date
- 2024-12-04
- Awardee
- M.ALIMAN GENERAL MERCHANDIZE
- Procuring office
- DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - IFUGAO 2ND DEO (Other office)
- Category
- Goods & services · Goods
- PhilGEPS business category
- Office Equipment Supplies and Consumables
- Area of delivery
- Ifugao
- Reference no.
- 24GPJ37
- Contract no.
- 24GPJ37
- Notice title
- 24GPJ37-P.R.NO. 2024-11-0077- PURCHASE AND DELIVERY OF OFFICE EQUIPMENT SUPPLIES AND CONSUMABLES FOR USE IN THE ROUTINE MAINTENANCE OF NATIONAL ROADS AND BRIDGES AND DURING DISASTER/CALAMITIES
Context
In 2024, this office published 35 awards of the same type (Goods); the median amount was ₱979,000.00.
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 7271284d-dc9e-4ebc-ac2b-df7352e50851.
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.