Goods
DEPARTMENT OF EDUCATION - DIVISION OF LA CARLOTA CITY (DepEd) awarded ₱50,240.00 to NEED INK SALES & SERVICES on 2023-09-05, per PhilGEPS.
- Amount awarded
- ₱50,240.00
- Award date
- 2023-09-05
- Awardee
- NEED INK SALES & SERVICES
- Procuring office
- DEPARTMENT OF EDUCATION - DIVISION OF LA CARLOTA CITY (Schools division office)
- Agency
- Department of Education
- Category
- Goods & services · Goods
- PhilGEPS business category
- Office Equipment Supplies and Consumables
- Area of delivery
- Negros Occidental
- Reference no.
- SDO23-09-0105
- Contract no.
- SDO23-09-0105
- Notice title
- Procurement of Computer Printers and Ink for the Digitization and Reproduction of Quality Assured Learning Resources
Context
In 2023, this office published 22 awards of the same type (Goods); the median amount was ₱119,272.50.
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 ccb00cb3-fe14-4af3-b77b-e34e2e90d9a0.
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.