ICT Consumables Supplies
CIVIL AVIATION AUTHORITY OF THE PHILIPPINES - AREA 4 (Civil Aviation Authority of the Philippines) awarded ₱81,975.00 to NASK CONSUMER GOODS TRADING on 2024-08-22, per PhilGEPS.
- Amount awarded
- ₱81,975.00
- Award date
- 2024-08-22
- Awardee
- NASK CONSUMER GOODS TRADING
- Procuring office
- CIVIL AVIATION AUTHORITY OF THE PHILIPPINES - AREA 4 (Central office)
- Category
- Goods & services · Goods
- PhilGEPS business category
- Information Technology Parts & Accessories & Perip
- Area of delivery
- Palawan
- Reference no.
- 24-08-071
- Contract no.
- 24-08-071
- Notice title
- Supply and Delivery of ICT Consumables Supplies at Puerto Princesa International Airport
Context
In 2024, this office published 55 awards of the same type (Goods); the median amount was ₱163,800.00.
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 c94a9884-af4e-4adc-a77c-d3edee3f48cc.
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.