22GLC0002 Purchase of Fuel (Premium)
DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - DAVAO DEL NORTE DE (DPWH) awarded ₱2,248,500.00 to JM PHOENIX STATION on 2022-03-14, per PhilGEPS.
- Amount awarded
- ₱2,248,500.00
- Award date
- 2022-03-14
- Awardee
- JM PHOENIX STATION
- Procuring office
- DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - DAVAO DEL NORTE DE (Other office)
- Category
- Goods & services · Goods
- PhilGEPS business category
- Fuels/Fuel Additives & Lubricants & Anti Corrosive
- Area of delivery
- Davao Del Norte
- Reference no.
- 22GLC0002
- Contract no.
- 22GLC0002
- Notice title
- 22GLC0002 - Purchase of Fuel (Premium) for use in the Repair/Maintenance of National Roads & Bridges along Davao del Norte (EARLY PROCUREMENT ACTIVITIES)
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 e073468a-32e2-4d0a-9b5a-11ef0e73e51f.
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.
