PR NO. 024-03-112
DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - AGUSAN DEL SUR 2ND (DPWH) awarded ₱42,400.00 to CARTECH ENTERPRISES on 2024-03-27, per PhilGEPS.
- Amount awarded
- ₱42,400.00
- Award date
- 2024-03-27
- Awardee
- CARTECH ENTERPRISES
- Procuring office
- DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - AGUSAN DEL SUR 2ND (Other office)
- Category
- Goods & services · Goods
- PhilGEPS business category
- Vehicle Parts and Accessories
- Area of delivery
- Agusan Del Sur
- Reference no.
- PR NO. 024-03-112
- Contract no.
- PR NO. 024-03-112
- Notice title
- PR NO. 024-03-112 - Four (4) pcs. Tire Tubeless 235/70 R15 for use in service vehicle Nissan Frontier with Plate No. SHH-115 with DPWH Property Code No. H1-9007 assigned in Maintenance Section
Context
In 2024, this office published 110 awards of the same type (Goods); the median amount was ₱293,293.00.
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 c300b0ec-c856-4cbb-b2ac-78cc710fb16b.
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.