← DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - ILOILO 2ND DISTRIC

22GGG0015

DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - ILOILO 2ND DISTRIC (DPWH) awarded ₱269,500.00 to NEED INK SALES & SERVICES on 2022-04-18, per PhilGEPS.

Amount awarded: ₱269,500.00
Award date: 2022-04-18
Awardee: NEED INK SALES & SERVICES
Procuring office: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - ILOILO 2ND DISTRIC (Other office)
Agency: Department of Public Works and Highways
Category: Goods & services · Goods
PhilGEPS business category: Office Equipment Supplies and Consumables
Area of delivery: Iloilo
Reference no.: 22GGG0015
Contract no.: 22GGG0015
Notice title: 22GGG0015 - Procurement of Optimum Toner Cartridges and Toner TL410x for use of Pantum Printer, Canon (A4) Printer and HP (A3) Printer/Copier for use in the office of DPWH, Iloilo 2nd DEO, Balabag, Du

Context

In 2022, this office published 94 awards of the same type (Goods); the median amount was ₱297,495.00.

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 9a1979e4-3780-4762-aff3-16ac95252f2b.

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.