FM-14-054
DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - DAVAO DEL SUR 1ST (DPWH) awarded ₱18,200.00 to PAPERINK ENTERPRISES on 2014-06-20, per PhilGEPS.
- Amount awarded
- ₱18,200.00
- Award date
- 2014-06-20
- Awardee
- PAPERINK ENTERPRISES
- Procuring office
- DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - DAVAO DEL SUR 1ST (Other office)
- Category
- Goods & services · Goods
- PhilGEPS business category
- Office Supplies and Devices
- Area of delivery
- Davao Del Sur
- Reference no.
- FM-14-054
- Contract no.
- FM-14-054
- Notice title
- RFQ-FM-14-054 - Furnishing/delivery of 8 cart. Canon Ink Cartridge (colored 811) & etc. - For use in Quality Assunrance Section.
Context
In 2014, this office published 134 awards of the same type (Goods); the median amount was ₱56,375.00.
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 e70e5b3b-89d5-4296-bca9-bfbfb9635fde.
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.