SUPPLY AND DELIVERY
DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - METRO MANILA 1ST E (DPWH) awarded ₱984,946.50 to JILL CONSTRUCTION AND TRADING on 2024-12-16, per PhilGEPS.
- Amount awarded
- ₱984,946.50
- Award date
- 2024-12-16
- Procuring office
- DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - METRO MANILA 1ST E (Other office)
- Category
- Goods & services · Goods
- PhilGEPS business category
- Construction Materials and Supplies
- Area of delivery
- Metro Manila
- Reference no.
- PO NO. 2024-12-190
- Contract no.
- PO NO. 2024-12-190
- Notice title
- Contract ID No. 24GOB180 - Procurement of Goods; Supply of Thermoplastic Pavement Marking Materials intended for Various National Roads within MMIDEO
Context
In 2024, this office published 108 awards of the same type (Goods); the median amount was ₱987,344.19.
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 0c9b314d-9842-4b8d-a54f-fd6e937e7bcc.
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.
