P.R. No. 17-07-0068 Supply and Delivery of Thermop
DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - QUEZON CITY 1ST ED (DPWH) awarded ₱1,981,622.50 to ACHIM ENTERPRISES on 2017-08-15, per PhilGEPS.
- Amount awarded
- ₱1,981,622.50
- Award date
- 2017-08-15
- Awardee
- ACHIM ENTERPRISES
- Procuring office
- DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - QUEZON CITY 1ST ED (Other office)
- Category
- Goods & services · Goods
- PhilGEPS business category
- Construction Materials and Supplies
- Area of delivery
- Metro Manila
- Reference no.
- 17-07-0068
- Contract no.
- 17-07-0068
- Notice title
- P.R. No. 17-07-0068 Supply and Delivery of Thermoplastic Paint White and two (2) others to be use along various National Roads in District I & II, Quezon City.
Context
In 2017, this office published 107 awards of the same type (Goods); the median amount was ₱981,839.25.
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 03cf3bd6-a6aa-483b-bc1c-b04d9a1d95fc.
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.