← DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CAGAYAN DE ORO CIT

PR No. 2024 – 10 -340

DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CAGAYAN DE ORO CIT (DPWH) awarded ₱591,600.00 to NOR SAPPHIRE TRADING on 2024-10-31, per PhilGEPS.

Amount awarded: ₱591,600.00
Award date: 2024-10-31
Awardee: NOR SAPPHIRE TRADING
Procuring office: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CAGAYAN DE ORO CIT (Other office)
Agency: Department of Public Works and Highways
Category: Goods & services · Goods
PhilGEPS business category: Construction Materials and Supplies
Area of delivery: Misamis Oriental
Reference no.: PR No. 2024 – 10 -340
Contract no.: PR No. 2024 – 10 -340
Notice title: PR No. 2024 – 10 -340 Supply and Delivery of Thermoplastic Paint for the use in Maintenance Section at CDO-LUMBIA AIRPORT-BUKIDNON RD K1442+000 - K1446+000 (S00591MN), INTERMITTENT SECTIONS.

Context

In 2024, this office published 133 awards of the same type (Goods); the median amount was ₱520,823.10.

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 13dce8f1-8d13-4428-b063-82fbfba47450.

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.