TONER

CAGAYAN DE ORO CITY WATER DISTRICT (Cagayan De Oro City Water District) awarded ₱8,000.00 to THE VALUE SYSTEMS PHILIPPINES INC. - CAGAYAN DE ORO BRANCH on 2014-05-06, per PhilGEPS.

Amount awarded: ₱8,000.00
Award date: 2014-05-06
Awardee: THE VALUE SYSTEMS PHILIPPINES INC. - CAGAYAN DE ORO BRANCH
Procuring office: CAGAYAN DE ORO CITY WATER DISTRICT (Central office)
Agency: Cagayan De Oro City Water District
Category: Goods & services · Goods
PhilGEPS business category: Office Equipment Supplies and Consumables
Area of delivery: Misamis Oriental
Reference no.: Not in the PhilGEPS record
Contract no.: Not in the PhilGEPS record
Notice title: SUPPLY AND DELIVERY OF 2 PCS. TONER FOR BROTHER HL - 5450DN PRINTER (PR NO. 14-19074)

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 da5b92ec-2f46-40a8-bc3c-2ceceed19baa.

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.