Printing Supplies
DEPARTMENT OF EDUCATION - DIVISION OF DANAO CITY (DepEd) awarded ₱1,468,875.00 to CJF ENTERPRISES on 2021-11-25, per PhilGEPS.
- Amount awarded
- ₱1,468,875.00
- Award date
- 2021-11-25
- Awardee
- CJF ENTERPRISES
- Procuring office
- DEPARTMENT OF EDUCATION - DIVISION OF DANAO CITY (Schools division office)
- Agency
- Department of Education
- Category
- Goods & services · Goods
- PhilGEPS business category
- Printing Supplies
- Area of delivery
- —
- Reference no.
- 2021-G-011
- Contract no.
- 2021-G-011
- Notice title
- Procurement of Bond Papers, Epson Ink, Gestetner Roll and Ink for SLMs Printing for Qtr. 1 & Qtr. 2
Context
In 2021, this office published 18 awards of the same type (Goods); the median amount was ₱629,032.50.
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 7564dab1-61bd-487b-824f-571c50f980b7.
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.