← DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - MAIN

photoconductor

DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - MAIN (DPWH) awarded ₱80,502.50 to LINK_NETWORK SOLUTIONS INC. on 2013-12-21, per PhilGEPS.

Amount awarded: ₱80,502.50
Award date: 2013-12-21
Awardee: LINK_NETWORK SOLUTIONS INC.
Procuring office: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - MAIN (Other office)
Agency: Department of Public Works and Highways
Category: Goods & services · Goods
PhilGEPS business category: Office Equipment Supplies and Consumables
Area of delivery: Metro Manila
Reference no.: C-0113-0450-13
Contract no.: C-0113-0450-13
Notice title: purchase of photoconductor for lexmak w850 and toner for lexmark

Context

In 2013, this office published 72 awards of the same type (Goods); the median amount was ₱111,998.00.

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 aa00fde4-4610-45bf-9225-4e58dce4f843.

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.