Procurement of Office supplies, Computer Ink, & Ot
CAMARINES SUR POLYTECHNIC COLLEGES - NABUA CAMPUS (Camarines Sur Polytechnic Colleges) awarded ₱216,875.00 to OMAX ENTERPRISES on 2024-01-08, per PhilGEPS.
- Amount awarded
- ₱216,875.00
- Award date
- 2024-01-08
- Awardee
- OMAX ENTERPRISES
- Procuring office
- CAMARINES SUR POLYTECHNIC COLLEGES - NABUA CAMPUS (Central office)
- Category
- Goods & services · Goods
- PhilGEPS business category
- Office Equipment Supplies and Consumables
- Area of delivery
- Camarines Sur
- Reference no.
- 052
- Contract no.
- 052
- Notice title
- Procurement of Office supplies, Computer Ink, & Other Supplies for the College (Lot 1 to 3) 2nd Quarter
Context
In 2024, this office published 205 awards of the same type (Goods); the median amount was ₱143,146.14.
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 435db650-35a1-451e-827b-64734cf60c89.
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.