← DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - ILOCOS SUR 1ST DEO

21GAC0025

DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - ILOCOS SUR 1ST DEO (DPWH) awarded ₱869,550.00 to VIGAN INK CARTRIDGES AND SUPPLIES on 2021-11-08, per PhilGEPS.

Amount awarded: ₱869,550.00
Award date: 2021-11-08
Awardee: VIGAN INK CARTRIDGES AND SUPPLIES
Procuring office: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - ILOCOS SUR 1ST DEO (Other office)
Agency: Department of Public Works and Highways
Category: Goods & services · Goods
PhilGEPS business category: Office Equipment
Area of delivery: Ilocos Sur
Reference no.: 21GAC0025
Contract no.: 21GAC0025
Notice title: 21GAC0025 - Purchase of IT and Office Equipment for Right-of-Way Action Plan and Environmental Impact Assessment Activities

Context

In 2021, this office published 34 awards of the same type (Goods); the median amount was ₱306,250.00.

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 0e01d051-3ca1-4c77-9262-87b8afbddbbc.

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.