24GOF0070 - SUPPLY AND DELIVERY OF KILN-DRY 1 X 2
DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - QUEZON CITY 1ST ED (DPWH) awarded ₱991,047.50 to E.N. SAMBELI ENTERPRISES on 2024-12-02, per PhilGEPS.
- Amount awarded
- ₱991,047.50
- Award date
- 2024-12-02
- Awardee
- E.N. SAMBELI ENTERPRISES
- Procuring office
- DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - QUEZON CITY 1ST ED (Other office)
- Category
- Goods & services · Goods
- PhilGEPS business category
- Office Equipment Supplies and Consumables
- Area of delivery
- Metro Manila
- Reference no.
- 24GOF0070
- Contract no.
- 24GOF0070
- Notice title
- 24GOF0070 - SUPPLY AND DELIVERY OF KILN-DRY 1 X 2 X 12' AND SEVEN (7) OTHERS FOR USE IN MAINTENANCE ON VARIOUS NATIONAL ROADS IN DISTRICTS I, II, V, AND VI QUEZON CITY
Context
In 2024, this office published 81 awards of the same type (Goods); the median amount was ₱991,563.45.
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 e2dff01e-92c5-49a8-8b0b-7b38c1c0ece5.
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.