← DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - N. ECIJA 1ST DEO

19GCE0001 Procurement of Consumables for use of copier Develop Ineo 226 assigned at the office of Procurement Unit (Direct Contracting Exclusive Dealer / Manufacturer)

DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - N. ECIJA 1ST DEO (DPWH) awarded ₱36,844.00 to COPYLANDIA OFFICE SYSTEMS CORPORATION on 2019-01-31, per PhilGEPS.

Amount awarded: ₱36,844.00
Award date: 2019-01-31
Awardee: COPYLANDIA OFFICE SYSTEMS CORPORATION
Procuring office: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - N. ECIJA 1ST DEO (Other office)
Agency: Department of Public Works and Highways
Category: Goods & services · Goods
PhilGEPS business category: Printing Supplies
Area of delivery: Nueva Ecija
Reference no.: 2019-02-004
Contract no.: 2019-02-004

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 f12fbce7-31a2-4ba4-949e-2ae88261ec3d.

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.