24GCE0035
DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - NUEVA ECIJA 1ST DE (DPWH) awarded ₱397,961.00 to IJK MAE CONSTRUCTION INC. on 2024-06-25, per PhilGEPS.
- Amount awarded
- ₱397,961.00
- Award date
- 2024-06-25
- Awardee
- IJK MAE CONSTRUCTION INC.
- Procuring office
- DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - NUEVA ECIJA 1ST DE (Other office)
- Category
- Goods & services · Goods
- PhilGEPS business category
- Construction Materials and Supplies
- Area of delivery
- Nueva Ecija
- Reference no.
- 2024-06-036
- Contract no.
- 2024-06-036
- Notice title
- 24GCE0035 Procurement of Materials for the use on Activity 203 - Repair to Major Roadside Structures along Cabanatuan City - Carmen Road, Brgy. San Francisco, Zaragosa, Nueva Ecija
Context
In 2024, this office published 80 awards of the same type (Goods); the median amount was ₱570,479.33.
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 c9b29815-4445-4903-b0ca-bcd5f1b50727.
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.
