SUPPLY & DELIVERY OF TONER CARTRIDGES FOR PSU SEC.
DEPARTMENT OF EDUCATION - DIVISION OF CAMARINES SUR (DepEd) awarded ₱49,600.00 to NEED INK SALES & SERVICES on 2014-11-18, per PhilGEPS.
- Amount awarded
- ₱49,600.00
- Award date
- 2014-11-18
- Awardee
- NEED INK SALES & SERVICES
- Procuring office
- DEPARTMENT OF EDUCATION - DIVISION OF CAMARINES SUR (Schools division office)
- Agency
- Department of Education
- Category
- Goods & services · Goods
- PhilGEPS business category
- Information Technology Parts & Accessories & Perip
- Area of delivery
- Camarines Sur
- Reference no.
- 2014-11-196
- Contract no.
- 2014-11-196
- Notice title
- SUPPLY AND DELIVERY OF TONER CARTRIDGES FOR PSU SECTION
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 73d2fa27-f50e-448a-a014-cea3e20a42bf.
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.