PURCHASE AND DELIVERY OF MATERIALS TO BE USED IN
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES - R II PENRO (DENR) awarded ₱372,740.00 to G.C.L. HARDWARE on 2024-04-22, per PhilGEPS.
- Amount awarded
- ₱372,740.00
- Award date
- 2024-04-22
- Awardee
- G.C.L. HARDWARE
- Procuring office
- DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES - R II PENRO (Other office)
- Category
- Goods & services · Goods
- PhilGEPS business category
- Construction Materials and Supplies
- Area of delivery
- Cagayan
- Reference no.
- CA-43
- Contract no.
- CA-43
- Notice title
- PURCHASE AND DELIVERY OF MATERIALS TO BE USED IN THE REPAIR OF THE ROOFING AND CEILING OF MULTI-PURPOSE HALL/PAMO-PIPLS AT CAPE ENGAÑO, PALAUI ISLAND, SAN VICENTE, STA. ANA, CAGAYAN
Context
In 2024, this office published 57 awards of the same type (Goods); the median amount was ₱167,730.00.
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 5af7c76a-6b3f-4fe2-95ae-44ad19b0f723.
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.