RFQ NO. 22-02-014
DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - AURORA DEO (DPWH) awarded ₱385,875.00 to PHILIPPINE DUPLICATORS, INC. on 2022-05-16, per PhilGEPS.
- Amount awarded
- ₱385,875.00
- Award date
- 2022-05-16
- Awardee
- PHILIPPINE DUPLICATORS, INC.
- Procuring office
- DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - AURORA DEO (Other office)
- Category
- Goods & services · Goods
- PhilGEPS business category
- Office Supplies and Devices
- Area of delivery
- Aurora
- Reference no.
- RFQ NO. 22-02-014
- Contract no.
- RFQ NO. 22-02-014
- Notice title
- RFQ NO. 22-02-014 - Purchase of Toner for the 1st Quarter for use of Construction Section
Context
In 2022, this office published 45 awards of the same type (Goods); the median amount was ₱385,875.00.
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 77dee430-714a-4248-8a53-5200e857696c.
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.
