Plotter ink PFI-102 130 ml
DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - SAMAR 1ST DEO (DPWH) awarded ₱221,000.00 to ABISHA ENTERPRISES on 2015-02-26, per PhilGEPS.
- Amount awarded
- ₱221,000.00
- Award date
- 2015-02-26
- Awardee
- ABISHA ENTERPRISES
- Procuring office
- DEPARTMENT OF PUBLIC WORKS AND HIGHWAYS - SAMAR 1ST DEO (Other office)
- Category
- Goods & services · Goods
- PhilGEPS business category
- Office Equipment Supplies and Consumables
- Area of delivery
- Samar
- Reference no.
- 15-03-011
- Contract no.
- 15-03-011
- Notice title
- P.R. No. 15-02-025 PROCUREMENT OF 60 CARTRIDGES PLOTTER INK
Context
In 2015, this office published 149 awards of the same type (Goods); the median amount was ₱43,100.00.
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 7fb964c3-b46a-4666-ac50-55543fd06c1c.
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.