Optimum Toner
DIPOLOG CITY WATER DISTRICT (Dipolog City Water District) awarded ₱56,000.00 to NEED INK SALES & SERVICES on 2024-03-25, per PhilGEPS.
- Amount awarded
- ₱56,000.00
- Award date
- 2024-03-25
- Awardee
- NEED INK SALES & SERVICES
- Procuring office
- DIPOLOG CITY WATER DISTRICT (Central office)
- Category
- Goods & services · Goods
- PhilGEPS business category
- Printing Supplies
- Area of delivery
- Zamboanga Del Norte
- Reference no.
- C048016224
- Contract no.
- C048016224
- Notice title
- Supply and Delivery of Optimum Toner (PR B033010524)
Context
In 2024, this office published 208 awards of the same type (Goods); the median amount was ₱52,555.00.
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 97879ad4-a344-48aa-af2e-118c2593e321.
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.