← DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - MAIN

RENTAL OF PRINTER - ANNUAL

DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - MAIN (DPWH) awarded ₱82,800.00 to INKRITE INK REFILLING STATION on 2014-05-15, per PhilGEPS.

Amount awarded: ₱82,800.00
Award date: 2014-05-15
Awardee: INKRITE INK REFILLING STATION
Procuring office: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - MAIN (Other office)
Agency: Department of Public Works and Highways
Category: Goods & services · Goods
PhilGEPS business category: Office Equipment
Area of delivery: Metro Manila
Reference no.: Not in the PhilGEPS record
Contract no.: Not in the PhilGEPS record
Notice title: Annual rental of printer, colored for FMS Director's Office

Context

In 2014, this office published 131 awards of the same type (Goods); the median amount was ₱123,600.00.

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 544d3ac6-1483-425a-ac23-17f3b44107dc.

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.