Office Equipment Supplies and Consumables
CITY OF QUEZON (City of Quezon) awarded ₱947,987.40 to RNET AND RJ4 GENERAL MERCHANDISE on 2015-12-08, per PhilGEPS.
- Amount awarded
- ₱947,987.40
- Award date
- 2015-12-08
- Procuring office
- CITY OF QUEZON (Central office)
- Agency
- City of Quezon
- Category
- Goods & services · Goods
- PhilGEPS business category
- Office Equipment Supplies and Consumables
- Area of delivery
- Metro Manila
- Reference no.
- 131917
- Contract no.
- 131917
- Notice title
- 1511-49249 - CONSUMABLES FOR ID CARD PRINTER
Context
In 2015, this office published 985 awards of the same type (Goods); the median amount was ₱400,000.00.
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 044ca1a8-303a-4595-a47a-aa4ba8e92981.
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.