IT Equipment Consumables
UNIVERSITY OF THE PHILIPPINES - CEBU (UP) awarded ₱12,550.00 to NEED INK SALES & SERVICES on 2023-06-20, per PhilGEPS.
- Amount awarded
- ₱12,550.00
- Award date
- 2023-06-20
- Awardee
- NEED INK SALES & SERVICES
- Procuring office
- UNIVERSITY OF THE PHILIPPINES - CEBU (Central office)
- Category
- Goods & services · Goods
- PhilGEPS business category
- Office Equipment Supplies and Consumables
- Area of delivery
- Cebu
- Reference no.
- PO 2023-06-284
- Contract no.
- PO 2023-06-284
- Notice title
- Procurement of Toners and Ink Cartridges
Context
In 2023, this office published 299 awards of the same type (Goods); the median amount was ₱24,220.00.
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 c86cc4ef-212e-4e77-9a4a-0c062bcd8a4d.
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.