P.R. No. X6-15-06-006
DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - REGION X (DPWH) awarded ₱62,000.00 to NEED INK SALES & SERVICES on 2015-08-14, per PhilGEPS.
- Amount awarded
- ₱62,000.00
- Award date
- 2015-08-14
- Awardee
- NEED INK SALES & SERVICES
- Procuring office
- DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - REGION X (Regional office)
- Category
- Goods & services · Goods
- PhilGEPS business category
- Office Supplies and Devices
- Area of delivery
- Misamis Oriental
- Reference no.
- Not in the PhilGEPS record
- Contract no.
- Not in the PhilGEPS record
- Notice title
- P.R. No. X6-15-06-006 - Supply and Delivery of Toner for HP Laserjet M1212nf MFP Optimum Toner Cartridge for use in the Maintenance Division.
Context
In 2015, this office published 112 awards of the same type (Goods); the median amount was ₱88,665.00.
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 7dcd0588-32d1-4d40-aa12-3bb3f5f18624.
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.