COMPUTER CONSUMABLES (TONERS AND INKS)
DEPARTMENT OF SOCIAL WELFARE AND DEVELOPMENT - REGION XI (DSWD) awarded ₱3,833,878.00 to NEED INK SALES & SERVICES on 2024-07-11, per PhilGEPS.
- Amount awarded
- ₱3,833,878.00
- Award date
- 2024-07-11
- Awardee
- NEED INK SALES & SERVICES
- Procuring office
- DEPARTMENT OF SOCIAL WELFARE AND DEVELOPMENT - REGION XI (Regional office)
- Category
- Goods & services · Goods
- PhilGEPS business category
- Printing Supplies
- Area of delivery
- Davao Del Sur
- Reference no.
- 2024-08-032
- Contract no.
- 2024-08-032
- Notice title
- INVITATION TO BID FOR THE SUPPLY AND DELIVERY OF COMPUTER CONSUMABLES (TONERS AND INKS) FOR THE DSWD FIELD OFFICE XI FOR THE FIRST SEMESTER OF CY 2024
Context
In 2024, this office published 42 awards of the same type (Goods); the median amount was ₱4,934,504.89.
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 70ab94df-e5a9-4c2a-992b-36c12f5131ab.
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.