← DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - N. ECIJA 1ST DEO

17CE0058M

DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - N. ECIJA 1ST DEO (DPWH) awarded ₱282,703.00 to IJK MAE CONSTRUCTION INC. on 2017-12-07, per PhilGEPS.

Amount awarded: ₱282,703.00
Award date: 2017-12-07
Awardee: IJK MAE CONSTRUCTION INC.
Procuring office: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - N. ECIJA 1ST DEO (Other office)
Agency: Department of Public Works and Highways
Category: Goods & services · Goods
PhilGEPS business category: Construction Materials and Supplies
Area of delivery: Nueva Ecija
Reference no.: 2017-12-124
Contract no.: 2017-12-124
Notice title: 17CE0058M Purchase of Materials for use in the 71x - Special Maintenance Shoulder Sealing San Jose - Lupao Road, Lupao, Nueva Ecija K166+414 to K166+622; K166+010 to K166+240

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 3664016f-35e1-4ebb-82fc-5e5ffde90cb5.

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.