Fax Film

DOTC-MRT3 (DOTr) awarded ₱4,000.00 to MAXIMUM SOLUTIONS CORPORATION on 2014-05-19, per PhilGEPS.

Amount awarded: ₱4,000.00
Award date: 2014-05-19
Awardee: MAXIMUM SOLUTIONS CORPORATION
Procuring office: DOTC-MRT3 (Central office)
Agency: Department of Transportation
Category: Goods & services · Goods
PhilGEPS business category: Information Technology Parts & Accessories & Perip
Area of delivery: Metro Manila
Reference no.: 2014-05-0018
Contract no.: 2014-05-0018
Notice title: Procurement of Fax Film

Context

In 2014, this office published 75 awards of the same type (Goods); the median amount was ₱19,950.00.

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 ae0fbdc5-eddb-4890-b8ec-6599e907ff2d.

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.