TONER
DEPARTMENT OF SOCIAL WELFARE AND DEVELOPMENT - REGION V (DSWD) awarded ₱263,500.00 to NEED INK SALES & SERVICES on 2019-12-23, per PhilGEPS.
- Amount awarded
- ₱263,500.00
- Award date
- 2019-12-23
- Awardee
- NEED INK SALES & SERVICES
- Procuring office
- DEPARTMENT OF SOCIAL WELFARE AND DEVELOPMENT - REGION V (Regional office)
- Category
- Goods & services · Goods
- PhilGEPS business category
- Printing Supplies
- Area of delivery
- Albay
- Reference no.
- NF 1912-0665
- Contract no.
- NF 1912-0665
- Notice title
- LUMPSUM LABOR & MATERIALS FOR THE REPAIR OF WATER SYSTEM WITH PROVISION FOR DEEPWELL WATER SUPPLY, PORT OF SAN JOSE, PROVINCE OF DINAGAT ISLAND
Context
In 2019, this office published 171 awards of the same type (Goods); the median amount was ₱118,800.00.
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 6e02a56b-f582-40ce-aa1a-b6c2ee3aec36.
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.