100-2017-03-184 Office Equipment Supplies and Cons
CITY OF PUERTO PRINCESA, PALAWAN (City of Puerto Princesa) awarded ₱83,751.00 to PETAL TRADING & SERVICES on 2017-05-17, per PhilGEPS.
- Amount awarded
- ₱83,751.00
- Award date
- 2017-05-17
- Awardee
- PETAL TRADING & SERVICES
- Procuring office
- CITY OF PUERTO PRINCESA, PALAWAN (Central office)
- Agency
- City of Puerto Princesa
- Category
- Goods & services · Goods
- PhilGEPS business category
- Office Equipment Supplies and Consumables
- Area of delivery
- Palawan
- Reference no.
- BAC-2017-05-127
- Contract no.
- BAC-2017-05-127
- Notice title
- 100-2017-03-184 Supply and Delivery of Ink (EPSON L220/L210 Black, Cyan, Magenta, Yellow) ,etc.
Context
In 2017, this office published 551 awards of the same type (Goods); the median amount was ₱172,830.00.
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 7643e1a0-2cfd-4d15-9712-6001f7c2793d.
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.