← DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - QUEZON CITY 1ST ED

P.R. No. 16-10-0160 Supply and Delivery of Item 31

DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - QUEZON CITY 1ST ED (DPWH) awarded ₱1,487,421.90 to SOCOR CONSTRUCTION CORPORATION on 2016-11-22, per PhilGEPS.

Amount awarded: ₱1,487,421.90
Award date: 2016-11-22
Awardee: SOCOR CONSTRUCTION CORPORATION
Procuring office: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - QUEZON CITY 1ST ED (Other office)
Agency: Department of Public Works and Highways
Category: Goods & services · Goods
PhilGEPS business category: Construction Materials and Supplies
Area of delivery: Metro Manila
Reference no.: P.R. No. 16-10-0159
Contract no.: P.R. No. 16-10-0159
Notice title: P.R. No. 16-10-0160 Supply and Delivery of Item 310 Bituminous Concrete Surface Course (FD) for use of Maintenance of National Roads within District I and II, Quezon City

Context

In 2016, this office published 75 awards of the same type (Goods); the median amount was ₱743,681.30.

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 f6fae680-784b-43d1-b911-713aac12d951.

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.