23IJ-0048 OO1 PREVENTIVE MAINTENANCE
DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - SAMAR 1ST DEO (DPWH) awarded ₱52,102,800.00 to CTC BUILDER AND SUPPLIES, INC./VCD CONSTRUCTION AND SUPPLY (JOINT VENTURE) on 2023-05-26, per PhilGEPS.
- Amount awarded
- ₱52,102,800.00
- Award date
- 2023-05-26
- Awardee
- CTC BUILDER AND SUPPLIES, INC./VCD CONSTRUCTION AND SUPPLY (JOINT VENTURE)
- Procuring office
- DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - SAMAR 1ST DEO (Other office)
- Category
- Infrastructure · Other repair
- PhilGEPS business category
- Construction Projects
- Area of delivery
- Samar
- Reference no.
- 23IJ-0048
- Contract no.
- 23IJ-0048
- Notice title
- 23IJ-0048 OO1 PREVENTIVE MAINTENANCE – PRIMARY ROADS, DAANG MAHARLIKA (SM) (SN ISIDRO – SN JUANIC BR) – K0732+122 – K0732+507, K0733+110 – K0733+626, SAMAR
Context
In 2023, this office published 14 awards of the same type (Other repair); the median amount was ₱42,250,418.41.
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 2b1c9261-228d-4913-8367-076ced3b0c89.
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.