RFQ 031-2024
DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - ILOCOS SUR 2ND DEO (DPWH) awarded ₱483,202.00 to GACUTAN SHELL STATION on 2024-06-10, per PhilGEPS.
- Amount awarded
- ₱483,202.00
- Award date
- 2024-06-10
- Awardee
- GACUTAN SHELL STATION
- Procuring office
- DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - ILOCOS SUR 2ND DEO (Other office)
- Category
- Goods & services · Goods
- PhilGEPS business category
- Fuels/Fuel Additives & Lubricants & Anti Corrosive
- Area of delivery
- Ilocos Sur
- Reference no.
- RFQ 031-2024
- Contract no.
- RFQ 031-2024
- Notice title
- RFQ.NO.031-2024 Purchase of Fuel, Oil and Lubricants for Service Vehicles for use in Maintenance Section for the period June 10, 2024 to August 23, 2024
Context
In 2024, this office published 87 awards of the same type (Goods); the median amount was ₱546,200.00.
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 e7a564dc-81ee-4302-979f-39bcb10670c9.
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.