INK, HP GT53 BLACK
DOH TREATMENT AND REHABILITATION CENTER - CEBU CITY (DOH) awarded ₱1,500.00 to D&M PRINTER TRADING on 2024-02-19, per PhilGEPS.
- Amount awarded
- ₱1,500.00
- Award date
- 2024-02-19
- Awardee
- D&M PRINTER TRADING
- Procuring office
- DOH TREATMENT AND REHABILITATION CENTER - CEBU CITY (Treatment & rehabilitation center)
- Agency
- Department of Health
- Category
- Goods & services · Goods
- PhilGEPS business category
- Office Supplies and Devices
- Area of delivery
- Cebu
- Reference no.
- PO2024-02-0032
- Contract no.
- PO2024-02-0032
- Notice title
- Ink Supplies for DOH TRC, MMS
Context
In 2024, this office published 480 awards of the same type (Goods); the median amount was ₱1,140.00.
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 b55463fd-b472-4d14-ae2e-a680d0b624fa.
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.