SUPPLY AND DELIVERY
DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - METRO MANILA 1ST E (DPWH) awarded ₱2,853,611.25 to PHILCOPY CORPORATION on 2024-03-19, per PhilGEPS.
- Amount awarded
- ₱2,853,611.25
- Award date
- 2024-03-19
- Awardee
- PHILCOPY CORPORATION
- Procuring office
- DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - METRO MANILA 1ST E (Other office)
- Category
- Goods & services · Goods
- PhilGEPS business category
- Office Equipment Supplies and Consumables
- Area of delivery
- Metro Manila
- Reference no.
- P.O. NO 2024-03-027
- Contract no.
- P.O. NO 2024-03-027
- Notice title
- Supply and Delivery of Consumables for use of various Kyocera Color Copiers of MMIDEO, NCR, DPWH, Rosario, Pasig City
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 f628a01b-e4be-4cfb-84fc-fb793dc4db14.
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.