Supply and Delivery of 2020 Procurement of Toner (Ink) and Master Roll for the Reproduction of 2nd Quarter Self-Learning Modules (SLMs) Batch 3 (Elementary & Secondary Schools) (Direct Contracting Exclusive Dealer / Manufacturer)
DEPARTMENT OF EDUCATION - DIVISION OF COTABATO (DepEd) awarded ₱8,039,496.00 to GAKKEN PHILIPPINES INC. on 2021-03-23, per PhilGEPS.
- Amount awarded
- ₱8,039,496.00
- Award date
- 2021-03-23
- Awardee
- GAKKEN PHILIPPINES INC.
- Procuring office
- DEPARTMENT OF EDUCATION - DIVISION OF COTABATO (Schools division office)
- Agency
- Department of Education
- Category
- Goods & services · Goods
- PhilGEPS business category
- Printing Supplies
- Area of delivery
- Cotabato
- Reference no.
- 148-2020
- Contract no.
- 148-2020
Context
In 2021, this office published 36 awards of the same type (Goods); the median amount was ₱2,271,320.00.
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 d66d2da6-fc9a-4dd2-8462-c2733ec41cb7.
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.