24GMB0012- Supply and Delivery of Common Office Su
DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - SOUTH COTABATO 1S (DPWH) awarded ₱797,071.00 to RIGEL LASER TONER MARKETING on 2024-06-05, per PhilGEPS.
- Amount awarded
- ₱797,071.00
- Award date
- 2024-06-05
- Awardee
- RIGEL LASER TONER MARKETING
- Procuring office
- DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - SOUTH COTABATO 1S (Other office)
- Category
- Goods & services · Goods
- PhilGEPS business category
- General Merchandise
- Area of delivery
- South Cotabato
- Reference no.
- 24GMB0012
- Contract no.
- 24GMB0012
- Notice title
- Contract ID No. 24GMB0012- Supply and Delivery of Common Office Supplies, Common Janitorial Supplies and Common Electrical Supplies for the 2nd Quarter of CY 2024 of DPWH-South Cotabato 1st District E
Context
In 2024, this office published 82 awards of the same type (Goods); the median amount was ₱389,687.50.
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 43cd8dea-79ce-423a-a69d-154df223025b.
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.