18CE0015M
DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - N. ECIJA 1ST DEO (DPWH) awarded ₱493,680.00 to P.S. AQUINO CONSTRUCTION on 2018-04-02, per PhilGEPS.
- Amount awarded
- ₱493,680.00
- Award date
- 2018-04-02
- Awardee
- P.S. AQUINO CONSTRUCTION
- Procuring office
- DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - N. ECIJA 1ST DEO (Other office)
- Category
- Goods & services · Goods
- PhilGEPS business category
- Construction Materials and Supplies
- Area of delivery
- Nueva Ecija
- Reference no.
- 2018-04-017
- Contract no.
- 2018-04-017
- Notice title
- 18CE0015M Purchase of Bituminous Materials for use in the Repair & Maintenance of Various National Roads
Context
In 2018, this office published 103 awards of the same type (Goods); the median amount was ₱494,010.00.
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 c24e1f49-f6e9-47b6-8d98-8ce1c6ca2352.
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.