← DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - METRO MANILA 1ST E

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
Awardee
JILL CONSTRUCTION AND TRADING
Procuring office
DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - METRO MANILA 1ST E (Other office)
Agency
Department of Public Works and Highways
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.