P.R. No. 19-07-0069 – Supply and Delivery of Flat
DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - QUEZON CITY 1ST ED (DPWH) awarded ₱986,580.00 to EYLAK TRADING on 2019-09-13, per PhilGEPS.
- Amount awarded
- ₱986,580.00
- Award date
- 2019-09-13
- Awardee
- EYLAK TRADING
- Procuring office
- DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - QUEZON CITY 1ST ED (Other office)
- Category
- Goods & services · Goods
- PhilGEPS business category
- Construction Materials and Supplies
- Area of delivery
- Metro Manila
- Reference no.
- P.R. No. 19-07-0069
- Contract no.
- P.R. No. 19-07-0069
- Notice title
- P.R. No. 19-07-0069 – Supply and Delivery of Flat Latex Paint White For use in Maintenance of various National Roads in District I and II, Q.C.
Context
In 2019, this office published 62 awards of the same type (Goods); the median amount was ₱831,658.22.
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 90604643-3d0a-437a-81b5-b54dacdf746e.
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.