← DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED

P.R. 23ODGS-0240

DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED (DPWH) awarded ₱992,414.00 to LUMEL GLEN GENERAL MERCHANDISE on 2023-11-07, per PhilGEPS.

Amount awarded
₱992,414.00
Award date
2023-11-07
Awardee
LUMEL GLEN GENERAL MERCHANDISE
Procuring office
DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS (METRO MANILA 3RD ED (Central office)
Agency
Department of Public Works and Highways
Category
Goods & services · Goods
PhilGEPS business category
Construction Materials and Supplies
Area of delivery
Metro Manila
Reference no.
P.O. # 23-11-244
Contract no.
P.O. # 23-11-244
Notice title
P.R. 23ODGS-0240 Bituminous Cold Mix in pail for the repair and maintenance of national roads & bridges within Caloocan City and Valenzuela City Calendar Year 2023, For the Purchase of Asphaltic Mat

Context

In 2023, this office published 120 awards of the same type (Goods); the median amount was ₱707,720.00.

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 4b407cb2-49fa-401a-8a18-2539074eabce.

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.