20GGF0018
DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - ILOILO 1ST DEO (DPWH) awarded ₱1,140,081.25 to UNI-ART SUPPLY on 2020-07-23, per PhilGEPS.
- Amount awarded
- ₱1,140,081.25
- Award date
- 2020-07-23
- Awardee
- UNI-ART SUPPLY
- Procuring office
- DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - ILOILO 1ST DEO (Other office)
- Category
- Goods & services · Goods
- PhilGEPS business category
- Office Equipment Supplies and Consumables
- Area of delivery
- Iloilo
- Reference no.
- 20GGF0018
- Contract no.
- 20GGF0018
- Notice title
- 20GGF0018 – Procurement of various Office Supplies for use in the Planning and Design section at DPWH, Iloilo 1st DEO, Fort San Pedro, Iloilo City.
Context
In 2020, this office published 27 awards of the same type (Goods); the median amount was ₱1,063,610.00.
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 47585df9-bfb7-4ccb-a761-eedc8a07739e.
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.