← DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - AGUSAN DEL SUR 1ST

21-11-0079

DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - AGUSAN DEL SUR 1ST (DPWH) awarded ₱399,240.00 to NEED INK SALES & SERVICES on 2022-03-24, per PhilGEPS.

Amount awarded: ₱399,240.00
Award date: 2022-03-24
Awardee: NEED INK SALES & SERVICES
Procuring office: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - AGUSAN DEL SUR 1ST (Other office)
Agency: Department of Public Works and Highways
Category: Goods & services · Goods
PhilGEPS business category: Office Equipment Supplies and Consumables
Area of delivery: Agusan Del Sur
Reference no.: 22-03-0014
Contract no.: 22-03-0014
Notice title: Supply and Delivery of Office Equipment Supplies and Consumables for use in DPWH Agusan del Sur 1st District Engineering Office

Context

In 2022, this office published 56 awards of the same type (Goods); the median amount was ₱614,605.00.

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 c1326ffb-9670-4282-88fb-c32af9c97f95.

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.