Purchase of Plotter ink to be used in printing wor
DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - LAGUNA 1ST ED (DPWH) awarded ₱49,600.00 to R'CEL GENERAL CONTRACTOR & GENERAL MERCHANDISE on 2017-04-12, per PhilGEPS.
- Amount awarded
- ₱49,600.00
- Award date
- 2017-04-12
- Procuring office
- DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - LAGUNA 1ST ED (Other office)
- Category
- Goods & services · Goods
- PhilGEPS business category
- Office Equipment
- Area of delivery
- Laguna
- Reference no.
- SVP2017-04-0005
- Contract no.
- SVP2017-04-0005
- Notice title
- Purchase of Plotter ink to be used in printing work plans, Maintenance Section, DPWH-Laguna I DEO, Sta. Cruz, Laguna
Context
In 2017, this office published 38 awards of the same type (Goods); the median amount was ₱247,750.00.
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 5f922f8c-8c34-4984-be2b-92f818f6e3db.
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.
