P.R. No. 17-12-0149 – Supply and Delivery of Aspha
DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - QUEZON CITY 1ST ED (DPWH) awarded ₱989,450.00 to MERJ CONSTRUCTION TRADING & SUPPLY on 2017-12-27, per PhilGEPS.
- Amount awarded
- ₱989,450.00
- Award date
- 2017-12-27
- Procuring office
- DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - QUEZON CITY 1ST ED (Other office)
- Category
- Goods & services · Goods
- PhilGEPS business category
- Construction Materials and Supplies
- Area of delivery
- Metro Manila
- Reference no.
- P.R. No. 17-12-0149
- Contract no.
- P.R. No. 17-12-0149
- Notice title
- P.R. No. 17-12-0149 – Supply and Delivery of Asphalt Sealant 60/70 for use in Maintenance of various National Roads in District I, II, V and VI, Q.C.
Context
In 2017, this office published 107 awards of the same type (Goods); the median amount was ₱981,839.25.
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 ebfae875-b403-4ff7-85f6-4c39c6f07a19.
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.