Purchase of Office Supplies
LAND TRANSPORTATION OFFICE - REGION VI (LTO) awarded ₱133,505.00 to NEED INK SALES & SERVICES on 2018-09-11, per PhilGEPS.
- Amount awarded
- ₱133,505.00
- Award date
- 2018-09-11
- Awardee
- NEED INK SALES & SERVICES
- Procuring office
- LAND TRANSPORTATION OFFICE - REGION VI (Regional office)
- Category
- Goods & services · Goods
- PhilGEPS business category
- Office Equipment Supplies and Consumables
- Area of delivery
- Iloilo
- Reference no.
- 2018-09-019
- Contract no.
- 2018-09-019
- Notice title
- Purchase of Office Supplies (toners and inks)
Context
In 2018, this office published 15 awards of the same type (Goods); the median amount was ₱300,250.00.
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 6f4c0616-88de-4736-a3a3-14bdcc638509.
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.