21GOH0070 RFQ - PURCHASE OF VARIOUS TONER FOR TASKALFA 4053CI FOR USE OF PROCUREMENT UNIT (Direct Contracting Exclusive Dealer / Manufacturer)
DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - SOUTH METRO MANILA (DPWH) awarded ₱110,191.20 to PHILCOPY CORPORATION on 2021-11-17, per PhilGEPS.
- Amount awarded
- ₱110,191.20
- Award date
- 2021-11-17
- Awardee
- PHILCOPY CORPORATION
- Procuring office
- DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - SOUTH METRO MANILA (Other office)
- Category
- Goods & services · Goods
- PhilGEPS business category
- Office Equipment Supplies and Consumables
- Area of delivery
- Metro Manila
- Reference no.
- 21GOH0070 RFQ
- Contract no.
- 21GOH0070 RFQ
Context
In 2021, this office published 88 awards of the same type (Goods); the median amount was ₱171,601.00.
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 6b2c383a-d896-4fb8-ac47-7f1566b8a2ca.
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.