PRINTER INK L3210 003 MAGENTA
CARAGA REGIONAL HOSPITAL (DOH) awarded ₱3,600.00 to JKN 4 COLORS INK TRADING OPC on 2024-09-10, per PhilGEPS.
- Amount awarded
- ₱3,600.00
- Award date
- 2024-09-10
- Awardee
- JKN 4 COLORS INK TRADING OPC
- Procuring office
- CARAGA REGIONAL HOSPITAL (DOH hospital)
- Agency
- Department of Health
- Category
- Goods & services · Goods
- PhilGEPS business category
- Office Equipment Supplies and Consumables
- Area of delivery
- Surigao Del Norte
- Reference no.
- 25232
- Contract no.
- 25232
- Notice title
- PROCUREMENT OF VARIOUS OFFICE SUPPLIES AND CONSUMABLES
Context
In 2024, this office published 2,956 awards of the same type (Goods); the median amount was ₱22,076.00.
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 ea6d1a8f-8e36-43c2-9d3b-a8519df8f7d5.
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.