Computer Ink HP-704
DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - SAMAR 1ST DEO (DPWH) awarded ₱9,200.00 to ABISHA ENTERPRISES on 2013-09-25, per PhilGEPS.
- Amount awarded
- ₱9,200.00
- Award date
- 2013-09-25
- Awardee
- ABISHA ENTERPRISES
- Procuring office
- DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - SAMAR 1ST DEO (Other office)
- Category
- Goods & services · Goods
- PhilGEPS business category
- Information Technology
- Area of delivery
- Samar
- Reference no.
- —
- Contract no.
- —
- Notice title
- P.R. No. 13-08-055-B Purchase/Delivery of 2 units computer printer, 10 cartridges of HP-704 black ink and 10 cartridges HP-704 tricolor ink.
Context
In 2013, this office published 148 awards of the same type (Goods); the median amount was ₱29,100.00.
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 5402f1cc-a7a8-4edb-aba1-1d733b128aea.
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.