Proc of Billeting Requirements
113RD CO AFP PROCUREMENT SERVICE (AFPPS) awarded ₱988,650.00 to MIMOSA CITYSCAPES, INC. on 2024-06-05, per PhilGEPS.
- Amount awarded
- ₱988,650.00
- Award date
- 2024-06-05
- Awardee
- MIMOSA CITYSCAPES, INC.
- Procuring office
- 113RD CO AFP PROCUREMENT SERVICE (Central office)
- Agency
- AFP Procurement Service
- Category
- Goods & services · Services
- PhilGEPS business category
- Hotel and Lodging and Meeting Facilities
- Area of delivery
- Not in the PhilGEPS record
- Reference no.
- PO-113thCO-14614-TRADOC-2024
- Contract no.
- PO-113thCO-14614-TRADOC-2024
- Notice title
- PROCUREMENT OF BILLETING REQUIREMENTS OF OG4, TRADOC, PA PHP 988,650.00
Context
In 2024, this office published 40 awards of the same type (Services); the median amount was ₱248,151.50.
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 6e9d9645-ba36-4909-860c-9cb99c885bfe.
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.