INK EPSON BLACK 003
MUNICIPALITY OF KAPALONG, DAVAO DEL NORTE (Municipality of Kapalong, Davao Del Norte) awarded ₱1,742.50 to PNR ENTERPRISES on 2021-02-09, per PhilGEPS.
- Amount awarded
- ₱1,742.50
- Award date
- 2021-02-09
- Awardee
- PNR ENTERPRISES
- Procuring office
- MUNICIPALITY OF KAPALONG, DAVAO DEL NORTE (Central office)
- Category
- Goods & services · Goods
- PhilGEPS business category
- Office Supplies and Devices
- Area of delivery
- Davao Del Norte
- Reference no.
- 21-02-0018
- Contract no.
- 21-02-0018
- Notice title
- Supply and Delivery of Office Supplies (Mayor's Office)
Context
In 2021, this office published 3,655 awards of the same type (Goods); the median amount was ₱3,470.00.
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 28cd9e71-df05-4eae-963a-309c220e8d88.
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.