← DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - AGUSAN DEL NORTE D

24GSNA0016

DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - AGUSAN DEL NORTE D (DPWH) awarded ₱1,690,752.40 to IRON ONE NORTH CONSTRUCTION on 2024-12-20, per PhilGEPS.

Amount awarded: ₱1,690,752.40
Award date: 2024-12-20
Awardee: IRON ONE NORTH CONSTRUCTION
Procuring office: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - AGUSAN DEL NORTE D (Other office)
Agency: Department of Public Works and Highways
Category: Goods & services · Goods
PhilGEPS business category: Construction Materials and Supplies
Area of delivery: Agusan Del Norte
Reference no.: 24GSNA0016
Contract no.: 24GSNA0016
Notice title: 24GSNA0016 SUPPLY & DELIVERY OF HOT ASPHALT & EMULSIFIED ASPHALT FOR USE IN PATCHING POTHOLES & RAVELLING REPAIR ALONG DAANG MARHARLIKA (SURIGAO-AGUSAN ROAD SECTION), AGUSAN DEL NORTE

Context

In 2024, this office published 72 awards of the same type (Goods); the median amount was ₱146,325.00.

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 636696fc-6d1a-4116-8b7e-41aea8416f81.

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.