25GGE19 – P.R. No. 2025-02-023 – Purchase of IT Co
DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - GUIMARAS DEO (DPWH) awarded ₱157,000.00 to A MAQUILING CONSTRUCTION AND SUPPLY on 2025-03-31, per PhilGEPS.
- Amount awarded
- ₱157,000.00
- Award date
- 2025-03-31
- Procuring office
- DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - GUIMARAS DEO (Other office)
- Category
- Goods & services · Goods
- PhilGEPS business category
- Office Equipment Supplies and Consumables
- Area of delivery
- Guimaras
- Reference no.
- —
- Contract no.
- —
- Notice title
- 25GGE19 – P.R. No. 2025-02-023 – Purchase of IT Consumables and Supplies for use of Maintenance Section, this Office
Context
In 2025, this office published 33 awards of the same type (Goods); the median amount was ₱255,660.00.
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 193fadc3-9bfe-42ff-8d46-8b545eb549ee.
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.
