← DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - ALBAY 2ND DEO

Toner Pearls C

DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - ALBAY 2ND DEO (DPWH) awarded ₱672,750.00 to SAVEWISE COMPUTER & PRINT CENTER, INC. on 2018-12-17, per PhilGEPS.

Amount awarded: ₱672,750.00
Award date: 2018-12-17
Awardee: SAVEWISE COMPUTER & PRINT CENTER, INC.
Procuring office: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - ALBAY 2ND DEO (Other office)
Agency: Department of Public Works and Highways
Category: Goods & services · Goods
PhilGEPS business category: Office Equipment Supplies and Consumables
Area of delivery: Albay
Reference no.: PR No. 18-12-151
Contract no.: PR No. 18-12-151
Notice title: Purchase of Consumables component (Toner) for Colorware 700+ Plotter and Printer for use at Planning & Design Section

Context

In 2018, this office published 93 awards of the same type (Goods); the median amount was ₱568,400.00.

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 0e61225c-1cac-423a-a80d-e0515f5ebe5b.

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.