LIQUID CHLORINE GAS REFILL (68KGS)
GENERAL SANTOS CITY WATER DISTRICT (General Santos City Water District) awarded ₱811,920.00 to MABUHAY VINYL CORPORATION on 2022-09-07, per PhilGEPS.
- Amount awarded
- ₱811,920.00
- Award date
- 2022-09-07
- Awardee
- MABUHAY VINYL CORPORATION
- Procuring office
- GENERAL SANTOS CITY WATER DISTRICT (Central office)
- Category
- Goods & services · Goods
- PhilGEPS business category
- Laboratory Supplies and Equipment
- Area of delivery
- South Cotabato
- Reference no.
- PO 1-0922-014
- Contract no.
- PO 1-0922-014
- Notice title
- RFQ 3-0822-072
Context
In 2022, this office published 298 awards of the same type (Goods); the median amount was ₱108,700.00.
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 b923d61c-a725-4e49-ac9c-29ef51b0af83.
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.