office supplies
DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - SOUTH COTABATO DEO (DPWH) awarded ₱24,800.00 to NEED INK SALES & SERVICES on 2014-03-21, per PhilGEPS.
- Amount awarded
- ₱24,800.00
- Award date
- 2014-03-21
- Awardee
- NEED INK SALES & SERVICES
- Procuring office
- DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - SOUTH COTABATO DEO (Other office)
- Category
- Goods & services · Goods
- PhilGEPS business category
- Office Supplies and Devices
- Area of delivery
- Not in the PhilGEPS record
- Reference no.
- Not in the PhilGEPS record
- Contract no.
- Not in the PhilGEPS record
- Notice title
- G-2014-0045 - Supply/Delivery of OPTR for use in the Maintenance Section, Koronadal City
Context
In 2014, this office published 50 awards of the same type (Goods); the median amount was ₱51,120.00.
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 ff119f3d-9822-490a-a150-108b4aa8ed24.
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.
