S & D OF 23 REAM BOND PAPER (A4) 70 GSM SUB20 AND
107TH CONTRACTING OFFICE, AFP PROCUREMENT SERVICE (AFPPS) awarded ₱84,947.05 to ANG TIAGA TRADING on 2018-03-20, per PhilGEPS.
- Amount awarded
- ₱84,947.05
- Award date
- 2018-03-20
- Awardee
- ANG TIAGA TRADING
- Procuring office
- 107TH CONTRACTING OFFICE, AFP PROCUREMENT SERVICE (Other office)
- Agency
- AFP Procurement Service
- Category
- Goods & services · Goods
- PhilGEPS business category
- Office Equipment Supplies and Consumables
- Area of delivery
- Nueva Ecija
- Reference no.
- SFRA-SPOF-01
- Contract no.
- SFRA-SPOF-01
- Notice title
- S & D OF 23 REAM BOND PAPER (A4) 70 GSM SUB20 AND 86 OTHER LINE ITEMS OF SFRA, SOCOM, PA (Php 86,841.05)
Context
In 2018, this office published 333 awards of the same type (Goods); the median amount was ₱219,080.00.
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 4a4b3c15-50ea-44bf-828b-c62832fde811.
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.