Procurement of Toner for copier
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES - CARAGA (DENR) awarded ₱62,600.00 to NEED INK SALES & SERVICES on 2021-04-27, per PhilGEPS.
- Amount awarded
- ₱62,600.00
- Award date
- 2021-04-27
- Awardee
- NEED INK SALES & SERVICES
- Procuring office
- DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES - CARAGA (Other office)
- Category
- Goods & services · Goods
- PhilGEPS business category
- Office Equipment Supplies and Consumables
- Area of delivery
- Agusan Del Norte
- Reference no.
- Not in the PhilGEPS record
- Contract no.
- Not in the PhilGEPS record
- Notice title
- Procurement of Toner for xerox copier Machine
Context
In 2021, this office published 123 awards of the same type (Goods); the median amount was ₱52,298.00.
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 bd9d85e1-414e-4d4b-a431-e36a500eabee.
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.