← DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - ZAMBOANGA SIBUGAY

Printer Continuous Ink

DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - ZAMBOANGA SIBUGAY (DPWH) awarded ₱33,910.00 to ARTIFEX COMPUTER CENTER & GEN. MERCHANDISE on 2019-11-22, per PhilGEPS.

Amount awarded: ₱33,910.00
Award date: 2019-11-22
Awardee: ARTIFEX COMPUTER CENTER & GEN. MERCHANDISE
Procuring office: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - ZAMBOANGA SIBUGAY (Other office)
Agency: Department of Public Works and Highways
Category: Goods & services · Goods
PhilGEPS business category: Computer Furniture
Area of delivery: Zamboanga Sibugay
Reference no.: Not in the PhilGEPS record
Contract no.: Not in the PhilGEPS record
Notice title: 19JI0076-Procurement of Printer Continuous Ink All In One for use in the implementation of PR-06 Alicia-Malangas Road and PR-09 Guicam-Olutanga Road Projects

Context

In 2019, this office published 35 awards of the same type (Goods); the median amount was ₱378,270.00.

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 95523eab-61db-428e-84d6-1c0e1699293c.

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.