PURCHASE OF SUPPLIES AND MATERIALS FOR SELF AND SO
CITY OF MAKATI (City of Makati) awarded ₱70,046.00 to SEJAM GENERAL ENTERPRISES on 2019-11-26, per PhilGEPS.
- Amount awarded
- ₱70,046.00
- Award date
- 2019-11-26
- Awardee
- SEJAM GENERAL ENTERPRISES
- Procuring office
- CITY OF MAKATI (Central office)
- Agency
- City of Makati
- Category
- Goods & services · Goods
- PhilGEPS business category
- General Merchandise
- Area of delivery
- Not in the PhilGEPS record
- Reference no.
- 19-11-3063
- Contract no.
- 19-11-3063
- Notice title
- Repair and Maintenance of Service Vehicles
Context
In 2019, this office published 620 awards of the same type (Goods); the median amount was ₱1,402,275.00.
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 ca30e1e5-d44e-4038-81aa-81cfe63cd73d.
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.