21GOH0023 RFQ
DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - SOUTH METRO MANILA (DPWH) awarded ₱156,653.30 to U-FIRST ENTERPRISES on 2021-04-21, per PhilGEPS.
- Amount awarded
- ₱156,653.30
- Award date
- 2021-04-21
- Awardee
- U-FIRST ENTERPRISES
- Procuring office
- DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - SOUTH METRO MANILA (Other office)
- Category
- Goods & services · Goods
- PhilGEPS business category
- Office Supplies and Devices
- Area of delivery
- Metro Manila
- Reference no.
- 21GOH0023 RFQ
- Contract no.
- 21GOH0023 RFQ
- Notice title
- 21GOH0023 RFQ-Purchase of Supplies for Use of Maintenance Section
Context
In 2021, this office published 88 awards of the same type (Goods); the median amount was ₱171,601.00.
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 ad1ef2d2-06b0-4a43-9513-575343fc3324.
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.