← DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CARAGA

PR No. 19-02-037

DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CARAGA (DPWH) awarded ₱48,000.00 to INK BOX REFILLING STATION AND COMPUTER STORE on 2019-03-13, per PhilGEPS.

Amount awarded: ₱48,000.00
Award date: 2019-03-13
Awardee: INK BOX REFILLING STATION AND COMPUTER STORE
Procuring office: DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - CARAGA (Other office)
Agency: Department of Public Works and Highways
Category: Goods & services · Services
PhilGEPS business category: Printing Services
Area of delivery: Agusan Del Norte
Reference no.: PO No. XIII-19-02-037
Contract no.: PO No. XIII-19-02-037

Context

In 2019, this office published 38 awards of the same type (Services); the median amount was ₱143,000.00.

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 6b556a7c-81f8-48cf-bbfe-1a128c012225.

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.