21GGH0068
DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - ILOILO 3RD DEO (DPWH) awarded ₱13,850.00 to KDC PRINTING SUPPLIES AND SERVICES on 2021-10-04, per PhilGEPS.
- Amount awarded
- ₱13,850.00
- Award date
- 2021-10-04
- Awardee
- KDC PRINTING SUPPLIES AND SERVICES
- Procuring office
- DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - ILOILO 3RD DEO (Other office)
- Category
- Goods & services · Goods
- PhilGEPS business category
- Office Equipment Supplies and Consumables
- Area of delivery
- Iloilo
- Reference no.
- 21GGH0068
- Contract no.
- 21GGH0068
- Notice title
- 21GGH0068 – Purchase of various Accounting Forms for use in Finance Section of this Office
Context
In 2021, this office published 96 awards of the same type (Goods); the median amount was ₱250,640.00.
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 e9c15514-b698-4728-bc45-2739c642ac40.
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.