← DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - DAVAO ORIENTAL 2ND

RFQ No. 19-10-237

DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - DAVAO ORIENTAL 2ND (DPWH) awarded ₱249,200.00 to TRANS EURO SALES AND SERVICES on 2019-11-07, per PhilGEPS.

Amount awarded
₱249,200.00
Award date
2019-11-07
Awardee
TRANS EURO SALES AND SERVICES
Procuring office
DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - DAVAO ORIENTAL 2ND (Other office)
Agency
Department of Public Works and Highways
Category
Goods & services · Goods
PhilGEPS business category
Fuels/Fuel Additives & Lubricants & Anti Corrosive
Area of delivery
Davao Oriental
Reference no.
RFQ No. 19-10-237
Contract no.
RFQ No. 19-10-237
Notice title
RFQ No. 19-10-237 for PR No. 19-10-255

Context

In 2019, this office published 121 awards of the same type (Goods); the median amount was ₱146,931.43.

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 01abb006-bf6f-4533-93ad-3f6d8f313329.

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.