GMG-2024-0008
DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - SOUTH COTABATO 2ND (DPWH) awarded ₱405,620.00 to NEED INK SALES & SERVICES on 2024-05-07, per PhilGEPS.
- Amount awarded
- ₱405,620.00
- Award date
- 2024-05-07
- Awardee
- NEED INK SALES & SERVICES
- Procuring office
- DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - SOUTH COTABATO 2ND (Other office)
- Category
- Goods & services · Goods
- PhilGEPS business category
- Office Equipment Supplies and Consumables
- Area of delivery
- South Cotabato
- Reference no.
- Not in the PhilGEPS record
- Contract no.
- Not in the PhilGEPS record
- Notice title
- GMG-2024-0008-Supply/Delivery of Printer Supplies for use of DPWH-South Cotabato 2nd DEO, Koronadal City, South Cotabato for the 2nd Quarter of CY 2024
Context
In 2024, this office published 95 awards of the same type (Goods); the median amount was ₱373,320.00.
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 3db6d5a9-3b98-4eb5-b9ed-c68f022c1c81.
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.