← DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - QUEZON CITY 1ST ED

P.R. No. 17-11-0133 – Supply and Delivery of ID Ca

DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - QUEZON CITY 1ST ED (DPWH) awarded ₱149,000.00 to COPYLANDIA OFFICE SYSTEMS CORPORATION on 2017-12-22, per PhilGEPS.

Amount awarded
₱149,000.00
Award date
2017-12-22
Awardee
COPYLANDIA OFFICE SYSTEMS CORPORATION
Procuring office
DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - QUEZON CITY 1ST ED (Other office)
Agency
Department of Public Works and Highways
Category
Goods & services · Goods
PhilGEPS business category
Printing Supplies
Area of delivery
Metro Manila
Reference no.
P.R. No. 17-11-0133
Contract no.
P.R. No. 17-11-0133
Notice title
P.R. No. 17-11-0133 – Supply and Delivery of ID Card Printer For use of ID Printing in Quezon City I District Engineering Office

Context

In 2017, this office published 107 awards of the same type (Goods); the median amount was ₱981,839.25.

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 afaf649a-3333-4750-ba03-55b16ae42e91.

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.