Purchase of Airline Tickets
DEPARTMENT OF FINANCE - MAIN (Department of Finance) awarded ₱66,446.00 to HOLIDAY PLANNERS TRAVEL AND TOURS on 2018-09-26, per PhilGEPS.
- Amount awarded
- ₱66,446.00
- Award date
- 2018-09-26
- Procuring office
- DEPARTMENT OF FINANCE - MAIN (Other office)
- Agency
- Department of Finance
- Category
- Goods & services · Goods
- PhilGEPS business category
- Travel, Food, Lodging and Entertainment Services
- Area of delivery
- Metro Manila
- Reference no.
- Not in the PhilGEPS record
- Contract no.
- Not in the PhilGEPS record
- Notice title
- Purchase of Airline Tickets For PH-EITI Use
Context
In 2018, this office published 185 awards of the same type (Goods); the median amount was ₱70,000.00.
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 40b4008e-4e00-448f-a21b-9f11dea04306.
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.