← DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - QUEZON 2ND ED

2024-053

DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - QUEZON 2ND ED (DPWH) awarded ₱112,430.00 to LUCENA DIGITAL TRADING AND COPY CENTER on 2024-10-18, per PhilGEPS.

Amount awarded: ₱112,430.00
Award date: 2024-10-18
Awardee: LUCENA DIGITAL TRADING AND COPY CENTER
Procuring office: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - QUEZON 2ND ED (Other office)
Agency: Department of Public Works and Highways
Category: Goods & services · Goods
PhilGEPS business category: Office Equipment Supplies and Consumables
Area of delivery: Quezon
Reference no.: 2024-053
Contract no.: 2024-053
Notice title: Purchase of parts for use in the repair of Copier Machine Sharp DX2500 (Procurement Unit)

Context

In 2024, this office published 86 awards of the same type (Goods); the median amount was ₱549,470.00.

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 af346cc8-62c9-4135-b436-b66454e3aa9a.

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.