Ink/Toners
DEPARTMENT OF TOURISM - INTRAMUROS ADMINISTRATION (Department of Tourism) awarded ₱85,232.00 to ACCESSORIES AND SUPPLIES DEPOT, INC. on 2021-09-01, per PhilGEPS.
- Amount awarded
- ₱85,232.00
- Award date
- 2021-09-01
- Procuring office
- DEPARTMENT OF TOURISM - INTRAMUROS ADMINISTRATION (Other office)
- Agency
- Department of Tourism
- Category
- Goods & services · Goods
- PhilGEPS business category
- Information Technology Parts & Accessories & Perip
- Area of delivery
- Metro Manila
- Reference no.
- GF21-122
- Contract no.
- GF21-122
- Notice title
- Supply and Delivery of Various Ink/Toners for 3rd Quarter 2021 GF
Context
In 2021, this office published 104 awards of the same type (Goods); the median amount was ₱5,475.00.
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 bd734061-4855-432d-8d29-df4fbff1377b.
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.