HO-OMR25-008 - Supply of Labor and Materials for
NATIONAL POWER CORPORATION (National Power Corporation) awarded ₱468,350.00 to TRI-O DIGIGRAPHICS on 2025-01-30, per PhilGEPS.
- Amount awarded
- ₱468,350.00
- Award date
- 2025-01-30
- Awardee
- TRI-O DIGIGRAPHICS
- Procuring office
- NATIONAL POWER CORPORATION (Central office)
- Category
- Goods & services · Services
- PhilGEPS business category
- Electrical Systems and Lighting Components
- Area of delivery
- Metro Manila
- Reference no.
- L000059387
- Contract no.
- L000059387
- Notice title
- HO-OMR25-008 - Supply of Labor and Materials for the Repair and Maintenance of Building
Context
In 2025, this office published 150 awards of the same type (Services); the median amount was ₱2,996,257.50.
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 440ce506-8945-4406-b245-58c8b6f45b43.
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.